Results
Statement
More
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 7,226.13 | 6,867.42 | 5,560.51 | 3,761.84 | 4,360.63 |
| Expenses |
Material consumed
| 4,732.94 | 4,508.45 | 3,693.37 | 2,486.85 | 2,931.41 |
Manufacturing expenses
| 98.07 | 87.46 | 74.88 | 56.79 | 64.89 |
Personnel expenses
| 458.34 | 430.59 | 395.22 | 353.55 | 345.17 |
Selling expenses
| 17.29 | 14.12 | 6.00 | 6.41 | 8.10 |
Adminstrative expenses
| 592.73 | 532.41 | 419.50 | 322.12 | 377.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,899.37 | 5,573.03 | 4,588.97 | 3,225.72 | 3,727.04 |
Operating profit
| 1,326.76 | 1,294.39 | 971.54 | 536.12 | 633.59 |
Other recurring income
| 124.89 | 77.68 | 72.38 | 60.30 | 63.21 |
Adjusted PBDIT
| 1,451.65 | 1,372.07 | 1,043.92 | 596.42 | 696.80 |
Financial expenses
| 4.17 | 3.55 | 3.67 | 5.24 | 3.47 |
Depreciation
| 219.09 | 206.46 | 197.11 | 193.97 | 158.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,228.39 | 1,162.06 | 843.14 | 397.21 | 534.62 |
Tax charges
| 314.66 | 297.83 | 214.02 | 106.24 | 166.64 |
Adjusted PAT
| 913.73 | 864.23 | 629.12 | 290.97 | 367.98 |
Non recurring items
| -9.14 | 18.08 | -2.39 | -3.43 | -3.79 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 904.59 | 882.31 | 626.73 | 287.54 | 364.19 |
Earnigs before appropriation
| 4,615.61 | 3,961.10 | 3,192.14 | 2,674.82 | 2,500.34 |
Equity dividend
| 375.13 | 250.08 | 118.79 | 109.41 | 74.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 19.28 |
Retained earnings
| 4,240.48 | 3,711.02 | 3,073.35 | 2,565.41 | 2,406.56 |