Results
Statement
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| Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 |
|---|
| Income |
Operating income
| 392.42 | 354.66 | 261.05 | 263.93 | 279.73 |
| Expenses |
Material consumed
| 191.53 | 146.63 | 109.29 | 112.58 | 133.24 |
Manufacturing expenses
| 52.17 | 39.33 | 26.59 | 31.28 | 21.43 |
Personnel expenses
| 72.56 | 68.72 | 53.29 | 45.26 | 39.84 |
Selling expenses
| - | 2.76 | 2.32 | 2.70 | 2.94 |
Adminstrative expenses
| 70.38 | 54.04 | 45.27 | 44.56 | 41.28 |
Expenses capitalised
| - | - | - | - | -0.17 |
Cost of sales
| 386.64 | 311.48 | 236.76 | 236.38 | 238.57 |
Operating profit
| 5.78 | 43.18 | 24.29 | 27.55 | 41.16 |
Other recurring income
| 64.15 | 3.60 | 7.36 | 2.63 | 3.17 |
Adjusted PBDIT
| 69.94 | 46.79 | 31.65 | 30.18 | 44.33 |
Financial expenses
| 0.06 | 0.71 | 2.63 | 3.25 | 3.62 |
Depreciation
| 4.43 | 7.47 | 7.83 | 8.50 | 7.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 65.45 | 38.60 | 21.19 | 18.43 | 33.58 |
Tax charges
| 18.18 | 11.44 | 7.23 | 9.45 | 13.40 |
Adjusted PAT
| 47.27 | 27.16 | 13.96 | 8.98 | 20.18 |
Non recurring items
| - | 5.91 | 7.85 | 3.82 | 4.49 |
Other non cash adjustments
| 1.56 | - | 3.11 | 5.04 | 2.68 |
Reported net profit
| 48.83 | 33.07 | 24.93 | 17.85 | 27.35 |
Earnigs before appropriation
| 198.23 | 159.36 | 134.87 | 116.64 | 106.16 |
Equity dividend
| 3.61 | 3.61 | 3.01 | 2.41 | 2.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.61 | 0.61 | 0.51 | 0.34 | 0.34 |
Retained earnings
| 194.00 | 155.14 | 131.35 | 113.90 | 103.41 |