| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,202.73 | 12,188.31 | 10,446.52 | 8,567.53 | 6,934.00 |
| Expenses | |||||
| Material consumed | 7,624.76 | 6,825.43 | 6,389.98 | 5,319.30 | 4,428.55 |
| Manufacturing expenses | - | 369.92 | 299.09 | 264.02 | 231.02 |
| Personnel expenses | 974.81 | 821.93 | 715.15 | 635.29 | 588.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2,560.16 | 1,865.80 | 1,552.52 | 1,387.05 | 1,129.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11,159.73 | 9,883.08 | 8,956.74 | 7,605.66 | 6,377.29 |
| Operating profit | 2,043.00 | 2,305.23 | 1,489.78 | 961.87 | 556.71 |
| Other recurring income | 352.36 | 353.40 | 301.69 | 179.47 | 159.62 |
| Adjusted PBDIT | 2,395.36 | 2,658.63 | 1,791.47 | 1,141.34 | 716.33 |
| Financial expenses | 19.89 | 16.45 | 12.66 | 13.11 | 10.70 |
| Depreciation | 145.53 | 128.92 | 119.92 | 104.70 | 102.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,229.94 | 2,513.26 | 1,658.89 | 1,023.53 | 602.93 |
| Tax charges | 560.54 | 638.65 | 410.71 | 337.18 | 191.78 |
| Adjusted PAT | 1,669.40 | 1,874.61 | 1,248.18 | 686.35 | 411.15 |
| Non recurring items | -1.14 | -13.57 | -9.89 | 318.06 | 133.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,668.26 | 1,861.04 | 1,238.29 | 1,004.41 | 544.76 |
| Earnigs before appropriation | 1,668.26 | 5,120.43 | 3,492.49 | 2,364.39 | 1,465.93 |
| Equity dividend | - | 730.24 | 233.10 | 110.19 | 105.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,668.26 | 4,390.19 | 3,259.39 | 2,254.20 | 1,359.98 |
