Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 2,247.24 | 1,821.96 | 1,497.29 | 1,208.12 | 1,293.91 |
| Expenses |
Material consumed
| 1,329.92 | 1,033.89 | 828.37 | 637.36 | 723.44 |
Manufacturing expenses
| 24.61 | 24.78 | 21.50 | 17.97 | 24.23 |
Personnel expenses
| 269.68 | 243.90 | 215.38 | 186.24 | 177.89 |
Selling expenses
| 5.89 | 8.76 | 0.93 | 6.30 | 7.01 |
Adminstrative expenses
| 323.56 | 263.98 | 221.64 | 192.45 | 211.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,953.66 | 1,575.31 | 1,287.82 | 1,040.32 | 1,143.67 |
Operating profit
| 293.58 | 246.66 | 209.48 | 167.80 | 150.24 |
Other recurring income
| 36.27 | 45.42 | 36.38 | 32.30 | 25.63 |
Adjusted PBDIT
| 329.85 | 292.07 | 245.85 | 200.10 | 175.87 |
Financial expenses
| 5.29 | 6.13 | 5.04 | 3.39 | 5.31 |
Depreciation
| 49.68 | 45.26 | 43.53 | 41.77 | 45.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 274.88 | 240.69 | 197.28 | 154.93 | 124.84 |
Tax charges
| 70.26 | 61.42 | 50.68 | 57.60 | 39.76 |
Adjusted PAT
| 204.61 | 179.27 | 146.60 | 97.34 | 85.08 |
Non recurring items
| 2.38 | -6.78 | 0.64 | -3.77 | 18.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 206.99 | 172.49 | 147.24 | 93.56 | 103.08 |
Earnigs before appropriation
| 1,156.40 | 992.92 | 850.01 | 730.62 | 672.68 |
Equity dividend
| 52.21 | 43.51 | 29.59 | 27.85 | 16.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.23 |
Retained earnings
| 1,104.18 | 949.41 | 820.43 | 702.77 | 651.79 |