Results | |
Statement |
P&L
|
More |
Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,444.12 | 1,204.38 | 888.78 | 839.01 | 1,181.99 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 713.39 | 569.19 | 436.34 | 428.29 | 504.19 |
Selling expenses | 0.50 | 0.19 | 0.37 | - | 1.03 |
Adminstrative expenses | 487.74 | 382.28 | 265.07 | 319.39 | 355.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,201.63 | 951.66 | 701.78 | 747.68 | 860.44 |
Operating profit | 242.49 | 252.72 | 187.00 | 91.33 | 321.55 |
Other recurring income | 272.83 | 339.95 | 103.95 | 129.81 | 88.87 |
Adjusted PBDIT | 515.32 | 592.67 | 290.95 | 221.14 | 410.42 |
Financial expenses | 5.61 | 7.62 | 6.94 | - | 1.18 |
Depreciation | 67.85 | 69.69 | 65.68 | 23.96 | 28.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 441.86 | 515.36 | 218.33 | 197.18 | 380.57 |
Tax charges | 71.35 | 78.47 | 51.61 | 61.67 | 103.04 |
Adjusted PAT | 370.51 | 436.89 | 166.72 | 135.51 | 277.53 |
Non recurring items | 1.87 | 46.42 | -2.93 | 129.24 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 372.38 | 483.31 | 163.79 | 264.75 | 277.26 |
Earnigs before appropriation | 1,143.10 | 1,047.21 | 744.02 | 834.25 | 822.38 |
Equity dividend | 343.14 | 276.49 | 232.03 | 181.84 | 165.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 34.89 | 42.86 |
Retained earnings | 799.96 | 770.72 | 511.99 | 617.52 | 613.86 |