Results
Statement
More
| Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 |
|---|
| Income |
Operating income
| 341.14 | 254.27 | 181.88 | 131.37 | 61.80 |
| Expenses |
Material consumed
| 208.88 | 162.20 | 113.98 | 74.89 | 32.98 |
Manufacturing expenses
| 6.46 | 5.82 | 2.84 | 2.26 | 1.38 |
Personnel expenses
| 41.76 | 34.09 | 24.47 | 20.00 | 12.55 |
Selling expenses
| 7.25 | 1.16 | 1.83 | 1.63 | 1.07 |
Adminstrative expenses
| 30.72 | 18.22 | 18.27 | 15.73 | 6.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 295.06 | 221.48 | 161.40 | 114.52 | 54.57 |
Operating profit
| 46.07 | 32.79 | 20.48 | 16.85 | 7.22 |
Other recurring income
| 0.67 | 1.22 | 0.26 | 0.41 | 0.75 |
Adjusted PBDIT
| 46.74 | 34.01 | 20.73 | 17.26 | 7.97 |
Financial expenses
| 7.91 | 7.98 | 5.12 | 2.65 | 2.24 |
Depreciation
| 4.04 | 2.88 | 1.61 | 1.24 | 0.96 |
Other write offs
| - | - | - | 0.19 | 0.28 |
Adjusted PBT
| 34.79 | 23.15 | 14.01 | 13.19 | 4.49 |
Tax charges
| 12.66 | 6.98 | 5.69 | 5.28 | 0.61 |
Adjusted PAT
| 22.13 | 16.17 | 8.32 | 7.91 | 3.88 |
Non recurring items
| -0.60 | -5.14 | 0.99 | -0.02 | -3.42 |
Other non cash adjustments
| 2.28 | 1.94 | - | 0.69 | - |
Reported net profit
| 23.81 | 12.97 | 9.30 | 8.58 | 0.46 |
Earnigs before appropriation
| 56.28 | 32.47 | 19.51 | 9.14 | 0.56 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 56.28 | 32.47 | 19.51 | 9.14 | 0.56 |