Results
Statement
More
| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 |
|---|
| Income |
Operating income
| 14,348.60 | 12,632.83 | 10,595.83 | 6,595.74 | 4,876.45 |
| Expenses |
Material consumed
| 6,730.37 | 6,096.25 | 5,380.75 | 3,192.46 | 2,261.73 |
Manufacturing expenses
| 475.66 | 436.94 | 388.97 | 258.39 | 203.07 |
Personnel expenses
| 1,177.55 | 1,036.80 | 920.47 | 741.12 | 695.06 |
Selling expenses
| 93.92 | 100.34 | 72.55 | 59.51 | 57.51 |
Adminstrative expenses
| 2,187.54 | 1,981.05 | 1,654.96 | 1,165.08 | 800.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,665.04 | 9,651.38 | 8,417.69 | 5,416.55 | 4,017.40 |
Operating profit
| 3,683.57 | 2,981.44 | 2,178.13 | 1,179.20 | 859.05 |
Other recurring income
| 353.94 | 146.14 | 143.76 | 57.30 | 71.99 |
Adjusted PBDIT
| 4,037.50 | 3,127.59 | 2,321.89 | 1,236.50 | 931.04 |
Financial expenses
| 349.66 | 241.10 | 154.26 | 155.14 | 249.02 |
Depreciation
| 617.91 | 518.33 | 483.13 | 399.83 | 412.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,069.94 | 2,368.16 | 1,684.50 | 681.52 | 269.21 |
Tax charges
| 749.58 | 593.04 | 414.30 | 192.04 | -23.75 |
Adjusted PAT
| 2,320.36 | 1,775.13 | 1,270.20 | 489.49 | 292.96 |
Non recurring items
| 20.81 | -2.08 | 8.06 | 5.63 | -66.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,341.17 | 1,773.05 | 1,278.26 | 495.11 | 226.43 |
Earnigs before appropriation
| 6,397.04 | 4,283.22 | 2,672.56 | 1,502.55 | 1,088.41 |
Equity dividend
| 324.86 | 227.35 | 162.39 | 108.26 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,072.19 | 4,055.87 | 2,510.17 | 1,394.30 | 1,088.41 |