Results | |
Statement |
P&L
|
More |
Dec ' 03 | Dec ' 02 | Dec ' 01 | Dec ' 00 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 174.47 | 157.89 | 148.84 | 163.07 | |
Expenses | |||||
Material consumed | 61.78 | 63.14 | 67.98 | 73.62 | |
Manufacturing expenses | 10.34 | 10.38 | 8.13 | 9.83 | |
Personnel expenses | 20.81 | 24.75 | 24.64 | 22.88 | |
Selling expenses | 10.58 | 10.93 | 9.41 | 9.40 | |
Adminstrative expenses | 16.95 | 13.84 | 18.54 | 24.52 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 120.45 | 123.04 | 128.70 | 140.26 | |
Operating profit | 54.02 | 34.85 | 20.14 | 22.81 | |
Other recurring income | 19.54 | 19.01 | 12.14 | 10.57 | |
Adjusted PBDIT | 73.56 | 53.86 | 32.29 | 33.38 | |
Financial expenses | 0.43 | 0.42 | 1.12 | 2.35 | |
Depreciation | 1.01 | 1.58 | 2.40 | 2.16 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 72.11 | 51.86 | 28.76 | 28.87 | |
Tax charges | -1.10 | 18.06 | 9.25 | 11.00 | |
Adjusted PAT | 73.21 | 33.80 | 19.51 | 17.87 | |
Non recurring items | -80.55 | 1.31 | -1.74 | 1.27 | |
Other non cash adjustments | 1.52 | - | 0.57 | -1.04 | |
Reported net profit | -5.81 | 35.11 | 18.34 | 18.11 | |
Earnigs before appropriation | 16.86 | 39.06 | 20.84 | 22.08 | |
Equity dividend | 13.77 | 10.09 | 6.88 | 4.59 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | 1.29 | - | - | |
Retained earnings | 3.09 | 27.67 | 13.95 | 17.49 |