Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 4,984.90 | 4,101.30 | 3,216.70 | 2,427.79 | 2,140.91 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,529.00 | 2,270.60 | 1,689.20 | 1,374.10 | 1,143.51 |
Selling expenses
| 23.70 | 32.00 | 17.10 | 12.09 | 11.46 |
Adminstrative expenses
| 1,395.00 | 957.30 | 710.10 | 360.20 | 351.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,947.70 | 3,259.90 | 2,416.40 | 1,746.38 | 1,506.76 |
Operating profit
| 1,037.20 | 841.40 | 800.30 | 681.41 | 634.15 |
Other recurring income
| 34.30 | 168.40 | 67.90 | 90.97 | 36.52 |
Adjusted PBDIT
| 1,071.50 | 1,009.80 | 868.20 | 772.37 | 670.67 |
Financial expenses
| 24.10 | 25.40 | 21.80 | 28.11 | 0.04 |
Depreciation
| 134.70 | 125.40 | 120.30 | 113.02 | 60.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 912.70 | 859.00 | 726.10 | 631.24 | 609.64 |
Tax charges
| 185.70 | 169.10 | 138.80 | 93.06 | 101.58 |
Adjusted PAT
| 727.00 | 689.90 | 587.30 | 538.18 | 508.05 |
Non recurring items
| -3.80 | -4.50 | 13.00 | -8.58 | -15.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 723.20 | 685.40 | 600.30 | 529.60 | 492.75 |
Earnigs before appropriation
| 2,530.10 | 2,492.40 | 2,060.30 | 1,707.23 | 1,448.07 |
Equity dividend
| 530.80 | 663.70 | 240.90 | 209.24 | 305.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,999.30 | 1,828.70 | 1,819.40 | 1,497.99 | 1,142.63 |