| Dec ' 14 | Dec ' 13 | Dec ' 12 | Dec ' 11 | Dec ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,126.34 | 1,116.82 | 1,051.18 | 1,160.70 | 837.55 |
| Expenses | |||||
| Material consumed | 585.88 | 583.46 | 582.63 | 711.09 | 466.62 |
| Manufacturing expenses | 69.52 | 32.49 | 48.68 | 54.80 | 47.46 |
| Personnel expenses | 120.97 | 114.82 | 98.99 | 98.49 | 81.60 |
| Selling expenses | - | - | - | 35.12 | 12.62 |
| Adminstrative expenses | 140.41 | 191.20 | 160.09 | 70.81 | 55.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 916.78 | 921.97 | 890.39 | 970.31 | 664.09 |
| Operating profit | 209.56 | 194.85 | 160.79 | 190.40 | 173.46 |
| Other recurring income | 32.91 | 28.94 | 28.92 | 11.88 | 10.25 |
| Adjusted PBDIT | 242.47 | 223.79 | 189.71 | 202.27 | 183.71 |
| Financial expenses | 3.90 | 2.78 | 2.69 | 10.33 | 8.67 |
| Depreciation | 21.46 | 20.78 | 18.29 | 13.93 | 12.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 217.10 | 200.23 | 168.73 | 178.01 | 162.33 |
| Tax charges | 70.17 | 64.79 | 53.74 | 59.88 | 57.09 |
| Adjusted PAT | 146.93 | 135.43 | 114.99 | 118.12 | 105.24 |
| Non recurring items | - | - | - | 12.41 | 1.22 |
| Other non cash adjustments | - | - | - | - | 1.66 |
| Reported net profit | 146.93 | 135.43 | 114.99 | 130.54 | 108.12 |
| Earnigs before appropriation | 673.56 | 526.63 | 391.19 | 352.41 | 296.13 |
| Equity dividend | - | - | - | 45.85 | 54.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 8.63 | 8.87 |
| Retained earnings | 673.56 | 526.63 | 391.19 | 297.93 | 232.77 |
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