Results
Statement
More
| Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 |
|---|
| Income |
Operating income
| 294.28 | 242.18 | 201.64 | 167.77 | 144.09 |
| Expenses |
Material consumed
| 118.60 | 106.85 | 86.28 | 70.26 | 63.51 |
Manufacturing expenses
| 4.16 | 3.72 | 3.05 | 2.54 | 2.30 |
Personnel expenses
| 33.74 | 26.48 | 21.38 | 18.82 | 17.31 |
Selling expenses
| 32.59 | 18.80 | 13.44 | 11.76 | 11.65 |
Adminstrative expenses
| 31.22 | 25.64 | 29.58 | 19.92 | 18.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 220.32 | 181.48 | 153.73 | 123.30 | 112.83 |
Operating profit
| 73.97 | 60.69 | 47.91 | 44.47 | 31.27 |
Other recurring income
| 4.98 | 3.06 | 3.71 | 3.21 | 3.22 |
Adjusted PBDIT
| 78.95 | 63.75 | 51.62 | 47.68 | 34.49 |
Financial expenses
| 0.49 | 0.49 | 0.48 | 0.31 | 0.23 |
Depreciation
| 3.20 | 4.57 | 1.33 | 4.97 | 4.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 75.26 | 58.69 | 49.81 | 42.40 | 29.67 |
Tax charges
| 24.99 | 20.63 | 17.41 | 14.78 | 10.79 |
Adjusted PAT
| 50.27 | 38.06 | 32.41 | 27.62 | 18.87 |
Non recurring items
| 0.58 | 0.72 | 0.40 | 0.50 | -0.14 |
Other non cash adjustments
| - | 1.25 | - | -0.12 | - |
Reported net profit
| 50.85 | 40.03 | 32.80 | 28.00 | 18.73 |
Earnigs before appropriation
| 153.02 | 125.37 | 98.96 | 92.42 | 72.03 |
Equity dividend
| 12.88 | 16.41 | 8.84 | 20.20 | 4.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.14 | 2.79 | 1.50 | 3.06 | 0.57 |
Retained earnings
| 138.00 | 106.17 | 88.63 | 69.16 | 67.43 |