Results
Statement
More
| Dec ' 04 | Dec ' 03 | Dec ' 02 | Dec ' 01 | Dec ' 00 |
|---|
| Income |
Operating income
| 558.89 | 482.66 | 490.29 | 442.30 | 448.82 |
| Expenses |
Material consumed
| 432.36 | 351.75 | 360.92 | 315.74 | 335.06 |
Manufacturing expenses
| 57.92 | 60.32 | 52.23 | 53.42 | 49.85 |
Personnel expenses
| 22.51 | 19.74 | 21.14 | 19.09 | 17.52 |
Selling expenses
| 19.96 | 16.10 | 16.21 | 12.56 | 7.36 |
Adminstrative expenses
| 5.97 | 5.95 | 8.18 | 11.64 | 6.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 538.71 | 453.85 | 458.68 | 412.45 | 416.60 |
Operating profit
| 20.18 | 28.81 | 31.61 | 29.85 | 32.22 |
Other recurring income
| 1.68 | 1.83 | 2.14 | 1.53 | 3.03 |
Adjusted PBDIT
| 21.86 | 30.64 | 33.75 | 31.38 | 35.25 |
Financial expenses
| 12.72 | 12.96 | 17.25 | 29.76 | 64.80 |
Depreciation
| 27.13 | 26.74 | 36.41 | 17.76 | 26.78 |
Other write offs
| - | 0.06 | 0.19 | 1.08 | 0.87 |
Adjusted PBT
| -17.99 | -9.13 | -20.11 | -17.21 | -57.20 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| -17.99 | -9.13 | -20.11 | -17.21 | -57.20 |
Non recurring items
| -9.07 | - | 61.89 | -0.15 | -0.05 |
Other non cash adjustments
| 0.41 | - | 0.47 | 18.44 | 0.16 |
Reported net profit
| -26.66 | -9.13 | 42.25 | 1.08 | -57.09 |
Earnigs before appropriation
| -191.19 | -164.53 | -155.40 | -197.65 | -198.72 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -191.19 | -164.53 | -155.40 | -197.65 | -198.72 |