Results
Statement
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| Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 |
|---|
| Income |
Operating income
| 167.88 | 160.19 | 151.11 | 154.85 | 158.79 |
| Expenses |
Material consumed
| 58.96 | 63.21 | 67.23 | 58.62 | 62.89 |
Manufacturing expenses
| 0.69 | 12.36 | 14.01 | 13.53 | 13.93 |
Personnel expenses
| 19.57 | 18.88 | 16.54 | 13.00 | 13.47 |
Selling expenses
| - | 15.19 | 14.89 | 27.72 | 25.53 |
Adminstrative expenses
| 59.23 | 15.49 | 17.35 | 17.70 | 17.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 138.45 | 125.13 | 130.02 | 130.56 | 133.48 |
Operating profit
| 29.43 | 35.06 | 21.09 | 24.29 | 25.31 |
Other recurring income
| 6.17 | 7.88 | 7.02 | 6.72 | 4.47 |
Adjusted PBDIT
| 35.60 | 42.95 | 28.11 | 31.01 | 29.77 |
Financial expenses
| 0.09 | 0.24 | 0.14 | 0.28 | 0.29 |
Depreciation
| 0.73 | 1.13 | 1.54 | 1.09 | 1.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.78 | 41.58 | 26.43 | 29.64 | 28.30 |
Tax charges
| 11.42 | 14.26 | 11.18 | 11.59 | 10.83 |
Adjusted PAT
| 23.36 | 27.32 | 15.25 | 18.05 | 17.46 |
Non recurring items
| - | -3.12 | 0.51 | -0.12 | 0.95 |
Other non cash adjustments
| - | 1.70 | -1.05 | - | - |
Reported net profit
| 23.36 | 25.91 | 14.71 | 17.93 | 18.41 |
Earnigs before appropriation
| 62.24 | 42.26 | 55.14 | 45.78 | 33.19 |
Equity dividend
| 2.73 | 1.22 | 31.90 | 3.04 | 3.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.46 | 0.21 | 5.42 | 0.52 | 0.46 |
Retained earnings
| 59.04 | 40.83 | 17.82 | 42.22 | 29.70 |