Results
Statement
More
| Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 |
|---|
| Income |
Operating income
| 1,821.96 | 1,497.29 | 1,208.12 | 1,293.91 | 1,093.07 |
| Expenses |
Material consumed
| 1,033.89 | 828.37 | 637.36 | 723.44 | 592.81 |
Manufacturing expenses
| 24.78 | 21.50 | 17.97 | 24.23 | 23.00 |
Personnel expenses
| 243.90 | 215.38 | 186.24 | 177.89 | 153.97 |
Selling expenses
| 8.76 | 0.93 | 6.30 | 7.01 | 5.50 |
Adminstrative expenses
| 263.98 | 221.64 | 192.45 | 211.09 | 189.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,575.31 | 1,287.82 | 1,040.32 | 1,143.67 | 964.69 |
Operating profit
| 246.66 | 209.48 | 167.80 | 150.24 | 128.38 |
Other recurring income
| 45.42 | 36.38 | 32.30 | 25.63 | 26.71 |
Adjusted PBDIT
| 292.07 | 245.85 | 200.10 | 175.87 | 155.09 |
Financial expenses
| 6.13 | 5.04 | 3.39 | 5.31 | 3.75 |
Depreciation
| 45.26 | 43.53 | 41.77 | 45.72 | 39.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 240.69 | 197.28 | 154.93 | 124.84 | 111.67 |
Tax charges
| 61.42 | 50.68 | 57.60 | 39.76 | 37.65 |
Adjusted PAT
| 179.27 | 146.60 | 97.34 | 85.08 | 74.03 |
Non recurring items
| -6.78 | 0.64 | -3.77 | 18.00 | 0.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 172.49 | 147.24 | 93.56 | 103.08 | 75.02 |
Earnigs before appropriation
| 992.92 | 850.01 | 730.62 | 672.68 | 593.89 |
Equity dividend
| 43.51 | 29.59 | 27.85 | 16.66 | 17.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.23 | 3.41 |
Retained earnings
| 949.41 | 820.43 | 702.77 | 651.79 | 573.00 |