Results | |
Statement |
P&L
|
More |
Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,567.53 | 6,934.00 | 5,820.95 | 7,315.06 | 6,690.12 |
Expenses | |||||
Material consumed | 5,319.30 | 4,428.55 | 3,716.48 | 4,675.40 | 4,324.70 |
Manufacturing expenses | 264.02 | 231.02 | 196.66 | 244.32 | 248.17 |
Personnel expenses | 635.29 | 588.24 | 568.01 | 579.62 | 529.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,387.05 | 1,129.48 | 1,063.86 | 1,284.57 | 1,129.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,605.66 | 6,377.29 | 5,545.01 | 6,783.91 | 6,232.33 |
Operating profit | 961.87 | 556.71 | 275.94 | 531.15 | 457.79 |
Other recurring income | 179.47 | 159.62 | 106.87 | 94.31 | 84.01 |
Adjusted PBDIT | 1,141.34 | 716.33 | 382.81 | 625.46 | 541.80 |
Financial expenses | 13.11 | 10.70 | 16.87 | 21.36 | 53.90 |
Depreciation | 104.70 | 102.70 | 120.36 | 90.40 | 92.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,023.53 | 602.93 | 245.58 | 513.70 | 395.14 |
Tax charges | 337.18 | 191.78 | 73.93 | 141.77 | 140.95 |
Adjusted PAT | 686.35 | 411.15 | 171.65 | 371.93 | 254.19 |
Non recurring items | 318.06 | 133.61 | 19.39 | -72.35 | 258.65 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,004.41 | 544.76 | 191.04 | 299.58 | 512.84 |
Earnigs before appropriation | 2,364.39 | 1,465.93 | 1,022.89 | 1,097.69 | 910.52 |
Equity dividend | 110.19 | 105.95 | 101.72 | 80.81 | 74.07 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 20.91 | 19.17 |
Retained earnings | 2,254.20 | 1,359.98 | 921.17 | 995.97 | 817.28 |