Results
Statement
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| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 1,229.62 | 1,114.41 | 1,008.73 | 1,355.86 | 926.60 |
| Expenses |
Material consumed
| 368.04 | 345.45 | 319.52 | 439.91 | 299.87 |
Manufacturing expenses
| 12.88 | 14.70 | 12.97 | 19.09 | - |
Personnel expenses
| 206.17 | 167.56 | 150.47 | 182.93 | 124.21 |
Selling expenses
| 74.49 | 109.45 | 86.43 | 117.27 | - |
Adminstrative expenses
| 243.36 | 209.57 | 193.32 | 281.25 | 298.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 904.94 | 846.73 | 762.71 | 1,040.45 | 723.02 |
Operating profit
| 324.68 | 267.68 | 246.02 | 315.41 | 203.58 |
Other recurring income
| 18.39 | 13.19 | 18.10 | 68.89 | 47.94 |
Adjusted PBDIT
| 343.07 | 280.87 | 264.12 | 384.30 | 251.52 |
Financial expenses
| 0.77 | 0.42 | 0.80 | - | - |
Depreciation
| 28.10 | 27.08 | 30.04 | 29.45 | 17.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 314.20 | 253.37 | 233.28 | 354.85 | 234.36 |
Tax charges
| 84.73 | 60.85 | 56.48 | 100.77 | 75.60 |
Adjusted PAT
| 229.47 | 192.52 | 176.80 | 254.08 | 158.76 |
Non recurring items
| -1.84 | 0.70 | 0.42 | -9.26 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 227.63 | 193.22 | 177.22 | 244.82 | 158.76 |
Earnigs before appropriation
| 464.70 | 520.92 | 709.48 | 1,412.79 | 158.76 |
Equity dividend
| 93.79 | 283.85 | 381.78 | 580.21 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 150.16 | - |
Retained earnings
| 370.91 | 237.07 | 327.70 | 682.42 | 158.76 |