Results
Statement
More
| Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 |
|---|
| Income |
Operating income
| 813.89 | 577.50 | 438.72 | 391.77 | 317.21 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3.34 | 2.66 | 3.02 | - | - |
Personnel expenses
| 553.36 | 396.99 | 297.20 | 264.18 | 216.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 106.34 | 70.21 | 51.97 | 70.08 | 60.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 663.04 | 469.86 | 352.19 | 334.27 | 277.86 |
Operating profit
| 150.85 | 107.64 | 86.53 | 57.50 | 39.35 |
Other recurring income
| 7.04 | 46.73 | 12.61 | 14.67 | 8.73 |
Adjusted PBDIT
| 157.90 | 154.37 | 99.13 | 72.18 | 48.08 |
Financial expenses
| 4.26 | 3.83 | 3.70 | 0.43 | 0.23 |
Depreciation
| 19.58 | 14.65 | 13.46 | 8.59 | 7.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 134.05 | 135.89 | 81.97 | 63.16 | 40.54 |
Tax charges
| 21.34 | 20.15 | 11.87 | 11.66 | 9.53 |
Adjusted PAT
| 112.71 | 115.75 | 70.10 | 51.50 | 31.01 |
Non recurring items
| 0.44 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 113.15 | 115.75 | 70.10 | 51.50 | 31.01 |
Earnigs before appropriation
| 454.81 | 427.35 | 312.43 | 263.98 | 221.03 |
Equity dividend
| 76.90 | - | - | 21.65 | 8.55 |
Preference dividend
| - | 67.77 | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 377.92 | 359.58 | 312.43 | 242.33 | 212.49 |