| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 881.53 | 828.85 | 871.99 | 744.83 | 608.25 |
| Expenses | |||||
| Material consumed | 663.17 | 631.95 | 683.31 | 554.58 | 431.50 |
| Manufacturing expenses | 8.58 | 10.35 | 9.51 | 8.67 | 8.38 |
| Personnel expenses | 69.79 | 76.50 | 75.87 | 78.20 | 75.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 103.58 | 100.33 | 82.83 | 80.48 | 70.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 845.11 | 819.13 | 851.52 | 721.92 | 585.73 |
| Operating profit | 36.42 | 9.72 | 20.47 | 22.90 | 22.53 |
| Other recurring income | 9.58 | 8.19 | 7.96 | 9.53 | 7.35 |
| Adjusted PBDIT | 46.00 | 17.91 | 28.43 | 32.43 | 29.88 |
| Financial expenses | 1.76 | 4.15 | 3.69 | 1.37 | 1.90 |
| Depreciation | 19.09 | 18.21 | 13.43 | 14.30 | 14.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.15 | -4.46 | 11.31 | 16.76 | 13.25 |
| Tax charges | 6.36 | -5.57 | 3.33 | 4.37 | 24.98 |
| Adjusted PAT | 18.79 | 1.11 | 7.98 | 12.39 | -11.72 |
| Non recurring items | 0.13 | -25.20 | 32.92 | -0.35 | 97.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.93 | -24.09 | 40.90 | 12.04 | 85.61 |
| Earnigs before appropriation | 274.99 | 257.90 | 286.58 | 251.19 | 243.27 |
| Equity dividend | - | 1.84 | 4.59 | 5.51 | 4.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 274.99 | 256.07 | 281.99 | 245.68 | 239.14 |
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