Results
Statement
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| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 903.89 | 813.89 | 577.50 | 438.72 | 391.77 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3.40 | 3.34 | 2.66 | 3.02 | - |
Personnel expenses
| 601.44 | 553.36 | 396.99 | 297.20 | 264.18 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 119.39 | 106.34 | 70.21 | 51.97 | 70.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 724.23 | 663.04 | 469.86 | 352.19 | 334.27 |
Operating profit
| 179.66 | 150.85 | 107.64 | 86.53 | 57.50 |
Other recurring income
| 70.64 | 7.04 | 46.73 | 12.61 | 14.67 |
Adjusted PBDIT
| 250.30 | 157.90 | 154.37 | 99.13 | 72.18 |
Financial expenses
| 8.12 | 4.26 | 3.83 | 3.70 | 0.43 |
Depreciation
| 24.00 | 19.58 | 14.65 | 13.46 | 8.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 218.19 | 134.05 | 135.89 | 81.97 | 63.16 |
Tax charges
| 44.73 | 21.34 | 20.15 | 11.87 | 11.66 |
Adjusted PAT
| 173.46 | 112.71 | 115.75 | 70.10 | 51.50 |
Non recurring items
| -0.46 | 0.44 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 173.00 | 113.15 | 115.75 | 70.10 | 51.50 |
Earnigs before appropriation
| 550.91 | 454.81 | 427.35 | 312.43 | 263.98 |
Equity dividend
| 80.45 | 76.90 | - | - | 21.65 |
Preference dividend
| - | - | 67.77 | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 470.47 | 377.92 | 359.58 | 312.43 | 242.33 |