Results
Statement
More
| Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 |
|---|
| Income |
Operating income
| 2,982.92 | 2,625.28 | 2,462.70 | 2,598.98 | 2,369.07 |
| Expenses |
Material consumed
| 2,200.55 | 1,888.35 | 1,628.20 | 1,752.37 | 1,634.42 |
Manufacturing expenses
| 90.82 | 81.52 | 77.75 | 85.93 | 85.27 |
Personnel expenses
| 253.59 | 257.77 | 276.05 | 251.74 | 235.17 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 280.93 | 288.61 | 247.08 | 216.05 | 192.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,825.89 | 2,516.25 | 2,229.08 | 2,306.09 | 2,147.65 |
Operating profit
| 157.03 | 109.03 | 233.62 | 292.89 | 221.42 |
Other recurring income
| 17.23 | 9.37 | 8.02 | 16.74 | 16.67 |
Adjusted PBDIT
| 174.26 | 118.40 | 241.64 | 309.64 | 238.09 |
Financial expenses
| 32.28 | 26.83 | 26.12 | 21.13 | 39.15 |
Depreciation
| 86.05 | 92.16 | 97.93 | 86.93 | 85.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 55.93 | -0.59 | 117.59 | 201.58 | 113.57 |
Tax charges
| 6.29 | -8.88 | 21.60 | 31.54 | 78.69 |
Adjusted PAT
| 49.64 | 8.29 | 95.99 | 170.04 | 34.88 |
Non recurring items
| -0.63 | -33.42 | -5.76 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.01 | -25.13 | 90.23 | 170.04 | 34.88 |
Earnigs before appropriation
| 588.05 | 563.01 | 610.80 | 549.01 | 425.54 |
Equity dividend
| 7.55 | 22.66 | 22.66 | 18.00 | 18.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.66 | 4.66 |
Retained earnings
| 580.50 | 540.35 | 588.14 | 526.36 | 402.88 |