Results | |
Statement |
P&L
|
More |
Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,934.00 | 5,820.95 | 7,315.06 | 6,690.12 | 6,093.73 |
Expenses | |||||
Material consumed | 4,428.55 | 3,716.48 | 4,675.40 | 4,324.70 | 3,823.70 |
Manufacturing expenses | 231.02 | 196.66 | 244.32 | 248.17 | 333.42 |
Personnel expenses | 588.24 | 568.01 | 579.62 | 529.50 | 518.68 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,129.48 | 1,063.86 | 1,284.57 | 1,129.96 | 1,003.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,377.29 | 5,545.01 | 6,783.91 | 6,232.33 | 5,679.16 |
Operating profit | 556.71 | 275.94 | 531.15 | 457.79 | 414.57 |
Other recurring income | 159.62 | 106.87 | 94.31 | 84.01 | 77.73 |
Adjusted PBDIT | 716.33 | 382.81 | 625.46 | 541.80 | 492.30 |
Financial expenses | 10.70 | 16.87 | 21.36 | 53.90 | 57.24 |
Depreciation | 102.70 | 120.36 | 90.40 | 92.76 | 101.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 602.93 | 245.58 | 513.70 | 395.14 | 333.83 |
Tax charges | 191.78 | 73.93 | 141.77 | 140.95 | 108.35 |
Adjusted PAT | 411.15 | 171.65 | 371.93 | 254.19 | 225.48 |
Non recurring items | 133.61 | 19.39 | -72.35 | 258.65 | 196.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 544.76 | 191.04 | 299.58 | 512.84 | 422.17 |
Earnigs before appropriation | 1,465.93 | 1,022.89 | 1,097.69 | 910.52 | 549.70 |
Equity dividend | 105.95 | 101.72 | 80.81 | 74.07 | 67.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 20.91 | 19.17 | 17.26 |
Retained earnings | 1,359.98 | 921.17 | 995.97 | 817.28 | 464.94 |