Results | |
Statement |
P&L
|
More |
Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,192.06 | 2,996.92 | 3,876.82 | 3,904.55 | 3,584.32 |
Expenses | |||||
Material consumed | 2,061.04 | 1,268.15 | 1,749.35 | 1,908.15 | 1,667.17 |
Manufacturing expenses | 5.70 | 5.11 | 6.39 | 5.96 | 5.26 |
Personnel expenses | 231.99 | 219.81 | 213.08 | 203.40 | 195.63 |
Selling expenses | 141.75 | 132.97 | 113.88 | 127.91 | 112.73 |
Adminstrative expenses | 685.62 | 556.77 | 641.05 | 588.36 | 570.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,126.10 | 2,182.81 | 2,723.75 | 2,833.78 | 2,551.20 |
Operating profit | 1,065.96 | 814.11 | 1,153.07 | 1,070.77 | 1,033.12 |
Other recurring income | 48.43 | 62.03 | 64.77 | 84.31 | 83.65 |
Adjusted PBDIT | 1,114.39 | 876.14 | 1,217.84 | 1,155.08 | 1,116.77 |
Financial expenses | 2.41 | 4.16 | 1.19 | 1.09 | 1.20 |
Depreciation | 82.70 | 86.62 | 69.74 | 55.57 | 45.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,029.28 | 785.36 | 1,146.91 | 1,098.42 | 1,070.07 |
Tax charges | 271.19 | 202.42 | 319.54 | 390.06 | 378.26 |
Adjusted PAT | 758.09 | 582.94 | 827.37 | 708.36 | 691.81 |
Non recurring items | -0.79 | 3.67 | -4.29 | -1.13 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 757.30 | 586.61 | 823.08 | 707.23 | 691.81 |
Earnigs before appropriation | 1,639.60 | 1,426.31 | 1,465.73 | 1,209.06 | 1,256.25 |
Equity dividend | 544.02 | 544.01 | 462.01 | 373.25 | 433.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 82.01 | 96.58 | 110.76 |
Retained earnings | 1,095.58 | 882.30 | 921.71 | 739.23 | 712.24 |