| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,188.31 | 10,446.52 | 8,567.53 | 6,934.00 | 5,820.95 |
| Expenses | |||||
| Material consumed | 6,825.43 | 6,389.98 | 5,319.30 | 4,428.55 | 3,716.48 |
| Manufacturing expenses | 369.92 | 299.09 | 264.02 | 231.02 | 196.66 |
| Personnel expenses | 821.93 | 715.15 | 635.29 | 588.24 | 568.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,865.80 | 1,552.52 | 1,387.05 | 1,129.48 | 1,063.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,883.08 | 8,956.74 | 7,605.66 | 6,377.29 | 5,545.01 |
| Operating profit | 2,305.23 | 1,489.78 | 961.87 | 556.71 | 275.94 |
| Other recurring income | 353.40 | 301.69 | 179.47 | 159.62 | 106.87 |
| Adjusted PBDIT | 2,658.63 | 1,791.47 | 1,141.34 | 716.33 | 382.81 |
| Financial expenses | 16.45 | 12.66 | 13.11 | 10.70 | 16.87 |
| Depreciation | 128.92 | 119.92 | 104.70 | 102.70 | 120.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,513.26 | 1,658.89 | 1,023.53 | 602.93 | 245.58 |
| Tax charges | 638.65 | 410.71 | 337.18 | 191.78 | 73.93 |
| Adjusted PAT | 1,874.61 | 1,248.18 | 686.35 | 411.15 | 171.65 |
| Non recurring items | -13.57 | -9.89 | 318.06 | 133.61 | 19.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,861.04 | 1,238.29 | 1,004.41 | 544.76 | 191.04 |
| Earnigs before appropriation | 5,120.43 | 3,492.49 | 2,364.39 | 1,465.93 | 1,022.89 |
| Equity dividend | 730.24 | 233.10 | 110.19 | 105.95 | 101.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,390.19 | 3,259.39 | 2,254.20 | 1,359.98 | 921.17 |
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