Results
Statement
More
| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Jun ' 19 |
|---|
| Income |
Operating income
| 1,077.10 | 990.70 | 811.40 | 641.40 | 926.90 |
| Expenses |
Material consumed
| 623.50 | 524.70 | 454.00 | 362.40 | 516.10 |
Manufacturing expenses
| 14.60 | 14.00 | 11.90 | 10.30 | 11.40 |
Personnel expenses
| 148.50 | 145.30 | 121.50 | 108.60 | 130.10 |
Selling expenses
| 0.90 | 0.60 | 0.10 | 0.10 | 2.30 |
Adminstrative expenses
| 138.10 | 126.40 | 103.90 | 99.10 | 130.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 925.60 | 811.00 | 691.40 | 580.50 | 790.80 |
Operating profit
| 151.50 | 179.70 | 120.00 | 60.90 | 136.10 |
Other recurring income
| 5.20 | 9.00 | 8.50 | 19.20 | 14.00 |
Adjusted PBDIT
| 156.70 | 188.70 | 128.50 | 80.10 | 150.10 |
Financial expenses
| 0.20 | - | 0.30 | 1.10 | 0.50 |
Depreciation
| 38.90 | 35.70 | 37.80 | 34.20 | 28.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 117.60 | 153.00 | 90.40 | 44.80 | 121.60 |
Tax charges
| 29.90 | 38.50 | 22.80 | 7.90 | 35.30 |
Adjusted PAT
| 87.70 | 114.50 | 67.60 | 36.90 | 86.30 |
Non recurring items
| -1.50 | -1.20 | -0.90 | -5.40 | -1.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 86.20 | 113.30 | 66.70 | 31.50 | 85.30 |
Earnigs before appropriation
| 560.50 | 515.10 | 445.80 | 379.10 | 352.90 |
Equity dividend
| 44.00 | 52.70 | 44.00 | - | 3.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.90 |
Retained earnings
| 516.50 | 462.40 | 401.80 | 379.10 | 348.50 |