Results
Statement
More
| Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | Jun ' 19 |
|---|
| Income |
Operating income
| 3,917.90 | 3,900.92 | 3,574.14 | 3,001.99 | 2,946.85 |
| Expenses |
Material consumed
| 1,668.80 | 1,566.26 | 1,166.61 | 1,118.98 | 1,244.54 |
Manufacturing expenses
| 12.57 | 12.17 | 12.28 | 11.58 | 12.48 |
Personnel expenses
| 205.79 | 214.34 | 201.68 | 173.29 | 133.84 |
Selling expenses
| 408.44 | 454.56 | 502.97 | 307.08 | 294.99 |
Adminstrative expenses
| 753.67 | 823.70 | 806.32 | 787.35 | 651.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,049.27 | 3,071.03 | 2,689.86 | 2,398.28 | 2,337.60 |
Operating profit
| 868.63 | 829.89 | 884.28 | 603.71 | 609.25 |
Other recurring income
| 40.58 | 24.32 | 39.38 | 44.11 | 53.34 |
Adjusted PBDIT
| 909.21 | 854.21 | 923.66 | 647.82 | 662.59 |
Financial expenses
| 11.38 | 11.19 | 6.11 | 6.07 | 5.48 |
Depreciation
| 58.36 | 52.88 | 47.66 | 47.88 | 49.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 839.47 | 790.14 | 869.89 | 593.87 | 607.33 |
Tax charges
| 161.33 | 214.39 | 218.10 | 160.79 | 188.20 |
Adjusted PAT
| 678.14 | 575.75 | 651.79 | 433.08 | 419.13 |
Non recurring items
| -7.48 | 5.46 | 1.34 | -1.69 | -6.67 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 670.66 | 581.21 | 653.13 | 431.39 | 412.46 |
Earnigs before appropriation
| 951.15 | 848.55 | 1,371.01 | 905.72 | 787.41 |
Equity dividend
| 470.68 | 568.06 | 1,103.67 | 123.78 | 206.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 32.03 | 53.40 |
Retained earnings
| 480.47 | 280.49 | 267.34 | 749.91 | 527.73 |