Results | |
Statement |
P&L
|
More |
Jun ' 03 | Jun ' 02 | Jun ' 01 | Jun ' 00 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 253.95 | 236.99 | 254.09 | 152.25 | |
Expenses | |||||
Material consumed | 56.27 | 35.99 | 42.82 | 18.15 | |
Manufacturing expenses | 90.07 | 90.55 | 103.20 | 69.61 | |
Personnel expenses | 10.79 | 9.35 | 8.67 | 5.73 | |
Selling expenses | 45.66 | 46.17 | 54.33 | 49.96 | |
Adminstrative expenses | 7.62 | 10.35 | 15.06 | 8.41 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 210.41 | 192.42 | 224.07 | 151.85 | |
Operating profit | 43.54 | 44.58 | 30.01 | 0.40 | |
Other recurring income | 0.65 | 2.90 | 1.27 | 1.09 | |
Adjusted PBDIT | 44.19 | 47.47 | 31.28 | 1.49 | |
Financial expenses | 44.67 | 51.94 | 59.82 | 42.25 | |
Depreciation | 25.50 | 25.11 | 22.73 | 16.72 | |
Other write offs | 2.53 | 3.49 | 3.42 | 3.28 | |
Adjusted PBT | -28.51 | -33.07 | -54.69 | -60.76 | |
Tax charges | - | - | - | - | |
Adjusted PAT | - | -33.07 | -54.69 | -60.76 | |
Non recurring items | -0.17 | -0.05 | -0.42 | -0.64 | |
Other non cash adjustments | 3.23 | 1.95 | -4.53 | -5.86 | |
Reported net profit | -25.46 | -31.17 | -59.63 | -67.26 | |
Earnigs before appropriation | -339.40 | -313.94 | -282.77 | -223.14 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -339.40 | -313.94 | -282.77 | -223.14 |