Results
Statement
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| Dec ' 07 | Dec ' 06 | Dec ' 05 | Dec ' 04 | Dec ' 03 |
|---|
| Income |
Operating income
| 118.49 | 89.52 | 61.08 | 46.76 | 37.48 |
| Expenses |
Material consumed
| 86.05 | 58.98 | 39.31 | 25.40 | 17.74 |
Manufacturing expenses
| 7.48 | 5.47 | 3.90 | 8.02 | 8.18 |
Personnel expenses
| 5.56 | 5.75 | 4.20 | 2.83 | 2.37 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 5.86 | 6.60 | 4.49 | 3.01 | 3.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 104.95 | 76.80 | 51.90 | 39.26 | 31.35 |
Operating profit
| 13.54 | 12.72 | 9.18 | 7.50 | 6.13 |
Other recurring income
| 2.15 | 2.37 | 1.37 | 1.54 | 1.73 |
Adjusted PBDIT
| 15.69 | 15.09 | 10.55 | 9.04 | 7.86 |
Financial expenses
| - | 0.01 | - | - | - |
Depreciation
| 2.72 | 2.38 | 2.47 | 2.26 | 2.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.97 | 12.70 | 8.08 | 6.78 | 5.84 |
Tax charges
| 4.95 | 4.69 | 2.72 | 2.54 | 2.00 |
Adjusted PAT
| 8.02 | 8.01 | 5.35 | 4.24 | 3.84 |
Non recurring items
| - | -0.09 | - | - | - |
Other non cash adjustments
| - | -0.03 | - | - | - |
Reported net profit
| 8.02 | 7.90 | 5.35 | 4.24 | 3.84 |
Earnigs before appropriation
| 37.05 | 29.03 | 21.13 | 4.24 | 3.84 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 37.05 | 29.03 | 21.13 | 4.24 | 3.84 |