Results
Statement
More
| Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 |
|---|
| Income |
Operating income
| 1,738.55 | 1,391.03 | 1,359.28 | 1,170.44 | 726.74 |
| Expenses |
Material consumed
| 1,193.36 | 905.80 | 889.42 | 798.72 | 517.71 |
Manufacturing expenses
| 98.66 | 83.71 | 73.45 | 71.09 | 44.11 |
Personnel expenses
| 67.65 | 53.85 | 50.98 | 46.75 | 36.78 |
Selling expenses
| 84.10 | 69.22 | 70.18 | 66.45 | 49.08 |
Adminstrative expenses
| 43.97 | 51.82 | 38.67 | 33.19 | 46.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,487.74 | 1,164.39 | 1,122.69 | 1,016.20 | 693.79 |
Operating profit
| 250.82 | 226.64 | 236.60 | 154.24 | 32.95 |
Other recurring income
| 0.83 | 1.10 | 0.44 | 0.46 | 0.40 |
Adjusted PBDIT
| 251.65 | 227.73 | 237.03 | 154.70 | 33.35 |
Financial expenses
| 11.73 | 17.53 | 28.14 | 27.96 | 16.30 |
Depreciation
| 37.30 | 48.57 | 31.95 | 31.03 | 21.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 202.62 | 161.64 | 176.94 | 95.71 | -4.57 |
Tax charges
| 50.73 | 37.40 | 20.79 | 14.29 | -5.72 |
Adjusted PAT
| 151.89 | 124.24 | 156.16 | 81.43 | 1.15 |
Non recurring items
| -2.35 | -11.69 | -65.87 | -13.31 | -39.19 |
Other non cash adjustments
| -7.70 | - | - | - | - |
Reported net profit
| 141.84 | 112.55 | 90.29 | 68.12 | -38.04 |
Earnigs before appropriation
| 343.36 | 268.98 | 198.89 | 151.06 | 121.04 |
Equity dividend
| 14.92 | 14.92 | 14.92 | 14.92 | 11.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.42 | 2.54 | 2.54 | 2.54 | 1.90 |
Retained earnings
| 326.01 | 251.52 | 181.43 | 133.60 | 107.94 |