Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 2,549.44 | 2,982.92 | 2,625.28 | 2,462.70 | 2,598.98 |
| Expenses |
Material consumed
| 1,750.89 | 2,200.55 | 1,888.35 | 1,628.20 | 1,752.37 |
Manufacturing expenses
| 87.64 | 90.82 | 81.52 | 77.75 | 85.93 |
Personnel expenses
| 255.47 | 253.59 | 257.77 | 276.05 | 251.74 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 260.73 | 280.93 | 288.61 | 247.08 | 216.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,354.73 | 2,825.89 | 2,516.25 | 2,229.08 | 2,306.09 |
Operating profit
| 194.71 | 157.03 | 109.03 | 233.62 | 292.89 |
Other recurring income
| 15.47 | 17.23 | 9.37 | 8.02 | 16.74 |
Adjusted PBDIT
| 210.18 | 174.26 | 118.40 | 241.64 | 309.64 |
Financial expenses
| 30.52 | 32.28 | 26.83 | 26.12 | 21.13 |
Depreciation
| 49.15 | 86.05 | 92.16 | 97.93 | 86.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 130.51 | 55.93 | -0.59 | 117.59 | 201.58 |
Tax charges
| 90.41 | 6.29 | -8.88 | 21.60 | 31.54 |
Adjusted PAT
| 40.10 | 49.64 | 8.29 | 95.99 | 170.04 |
Non recurring items
| 369.68 | -0.63 | -33.42 | -5.76 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 409.78 | 49.01 | -25.13 | 90.23 | 170.04 |
Earnigs before appropriation
| 990.28 | 588.05 | 563.01 | 610.80 | 549.01 |
Equity dividend
| 15.10 | 7.55 | 22.66 | 22.66 | 18.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.66 |
Retained earnings
| 975.18 | 580.50 | 540.35 | 588.14 | 526.36 |