Results
Statement
More
| Dec ' 14 | Dec ' 13 | Dec ' 12 | Dec ' 11 | Dec ' 10 |
|---|
| Income |
Operating income
| 1,126.34 | 1,116.82 | 1,051.18 | 1,160.70 | 837.55 |
| Expenses |
Material consumed
| 585.88 | 583.46 | 582.63 | 711.09 | 466.62 |
Manufacturing expenses
| 69.52 | 32.49 | 48.68 | 54.80 | 47.46 |
Personnel expenses
| 120.97 | 114.82 | 98.99 | 98.49 | 81.60 |
Selling expenses
| - | - | - | 35.12 | 12.62 |
Adminstrative expenses
| 140.41 | 191.20 | 160.09 | 70.81 | 55.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 916.78 | 921.97 | 890.39 | 970.31 | 664.09 |
Operating profit
| 209.56 | 194.85 | 160.79 | 190.40 | 173.46 |
Other recurring income
| 32.91 | 28.94 | 28.92 | 11.88 | 10.25 |
Adjusted PBDIT
| 242.47 | 223.79 | 189.71 | 202.27 | 183.71 |
Financial expenses
| 3.90 | 2.78 | 2.69 | 10.33 | 8.67 |
Depreciation
| 21.46 | 20.78 | 18.29 | 13.93 | 12.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 217.10 | 200.23 | 168.73 | 178.01 | 162.33 |
Tax charges
| 70.17 | 64.79 | 53.74 | 59.88 | 57.09 |
Adjusted PAT
| 146.93 | 135.43 | 114.99 | 118.12 | 105.24 |
Non recurring items
| - | - | - | 12.41 | 1.22 |
Other non cash adjustments
| - | - | - | - | 1.66 |
Reported net profit
| 146.93 | 135.43 | 114.99 | 130.54 | 108.12 |
Earnigs before appropriation
| 673.56 | 526.63 | 391.19 | 352.41 | 296.13 |
Equity dividend
| - | - | - | 45.85 | 54.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.63 | 8.87 |
Retained earnings
| 673.56 | 526.63 | 391.19 | 297.93 | 232.77 |