| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,796.50 | 1,664.89 | 1,628.36 | 1,444.12 | 1,204.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 964.45 | 876.72 | 802.40 | 713.39 | 569.19 |
| Selling expenses | 1.66 | 3.23 | 0.65 | 0.50 | 0.19 |
| Adminstrative expenses | 529.43 | 533.83 | 484.99 | 487.74 | 382.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,495.54 | 1,413.78 | 1,288.04 | 1,201.63 | 951.66 |
| Operating profit | 300.96 | 251.11 | 340.32 | 242.49 | 252.72 |
| Other recurring income | 503.16 | 500.69 | 493.26 | 272.83 | 339.95 |
| Adjusted PBDIT | 804.12 | 751.80 | 833.58 | 515.32 | 592.67 |
| Financial expenses | 19.44 | 3.11 | 3.28 | 5.61 | 7.62 |
| Depreciation | 77.60 | 43.27 | 66.92 | 67.85 | 69.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 707.08 | 705.42 | 763.38 | 441.86 | 515.36 |
| Tax charges | 92.21 | 89.54 | 95.12 | 71.35 | 78.47 |
| Adjusted PAT | 614.87 | 615.88 | 668.26 | 370.51 | 436.89 |
| Non recurring items | -1.53 | -4.92 | -0.86 | 1.87 | 46.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 613.34 | 610.96 | 667.40 | 372.38 | 483.31 |
| Earnigs before appropriation | 1,908.81 | 1,720.16 | 1,467.36 | 1,143.10 | 1,047.21 |
| Equity dividend | 431.47 | 424.12 | 358.16 | 343.14 | 276.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,477.34 | 1,296.04 | 1,109.20 | 799.96 | 770.72 |
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