Results | |
Statement |
P&L
|
More |
Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 888.78 | 1,178.68 | 1,181.99 | 1,177.38 | 1,129.59 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 436.34 | 517.04 | 504.19 | 498.49 | 446.79 |
Selling expenses | - | 0.46 | 1.03 | 0.89 | - |
Adminstrative expenses | 268.80 | 386.75 | 355.22 | 350.94 | 317.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 705.14 | 904.25 | 860.44 | 850.32 | 764.61 |
Operating profit | 183.64 | 274.43 | 321.55 | 327.06 | 364.98 |
Other recurring income | 107.31 | 129.04 | 88.87 | 47.21 | 49.20 |
Adjusted PBDIT | 290.95 | 403.47 | 410.42 | 374.27 | 414.18 |
Financial expenses | 6.94 | - | 1.18 | 0.41 | - |
Depreciation | 65.68 | 25.63 | 28.67 | 27.81 | 28.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 218.33 | 377.84 | 380.57 | 346.05 | 385.66 |
Tax charges | 51.61 | 111.55 | 103.04 | 108.79 | 130.01 |
Adjusted PAT | 166.72 | 266.29 | 277.53 | 237.26 | 255.65 |
Non recurring items | - | -1.54 | -0.27 | 1.27 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 166.72 | 264.75 | 277.26 | 238.53 | 255.65 |
Earnigs before appropriation | 166.72 | 834.25 | 822.38 | 778.87 | 764.06 |
Equity dividend | - | 181.84 | 165.66 | 155.27 | 153.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 34.89 | 42.86 | 37.74 | 39.20 |
Retained earnings | 166.72 | 617.52 | 613.86 | 585.86 | 571.52 |