Results
Statement
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| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 1,603.13 | 1,342.58 | 1,047.16 | 791.51 | 887.04 |
| Expenses |
Material consumed
| 897.66 | 811.43 | 632.30 | 472.68 | 515.09 |
Manufacturing expenses
| 25.78 | 26.00 | 23.56 | 14.28 | 16.43 |
Personnel expenses
| 108.02 | 90.43 | 79.17 | 64.57 | 65.50 |
Selling expenses
| 0.21 | 0.49 | 0.23 | 0.05 | 0.33 |
Adminstrative expenses
| 284.61 | 250.37 | 212.66 | 163.12 | 168.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,316.28 | 1,178.72 | 947.92 | 714.70 | 766.31 |
Operating profit
| 286.85 | 163.86 | 99.24 | 76.81 | 120.73 |
Other recurring income
| 34.90 | 22.86 | 19.66 | 20.98 | 29.23 |
Adjusted PBDIT
| 321.75 | 186.72 | 118.90 | 97.79 | 149.96 |
Financial expenses
| 0.43 | - | - | - | - |
Depreciation
| 35.92 | 29.86 | 27.34 | 26.24 | 26.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 285.40 | 156.86 | 91.56 | 71.55 | 123.41 |
Tax charges
| 72.46 | 40.07 | 23.51 | 18.50 | 37.86 |
Adjusted PAT
| 212.94 | 116.79 | 68.05 | 53.05 | 85.55 |
Non recurring items
| -0.45 | 0.94 | 0.66 | -1.49 | -1.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 212.49 | 117.73 | 68.71 | 51.56 | 83.79 |
Earnigs before appropriation
| 1,104.56 | 908.31 | 804.79 | 750.29 | 715.86 |
Equity dividend
| 16.74 | 16.24 | 14.21 | 14.21 | 17.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,087.82 | 892.07 | 790.58 | 736.08 | 698.73 |