Results | |
Statement |
P&L
|
More |
Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 744.83 | 608.25 | 791.13 | 837.96 | 738.29 |
Expenses | |||||
Material consumed | 554.58 | 431.50 | 586.30 | 665.51 | 558.11 |
Manufacturing expenses | 8.67 | 8.38 | 11.82 | 13.46 | 13.08 |
Personnel expenses | 78.20 | 75.42 | 69.68 | 64.36 | 60.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 80.48 | 70.42 | 103.03 | 95.94 | 94.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 721.92 | 585.73 | 770.83 | 839.27 | 726.35 |
Operating profit | 22.90 | 22.53 | 20.30 | -1.31 | 11.94 |
Other recurring income | 9.53 | 7.35 | 12.99 | 14.55 | 2.81 |
Adjusted PBDIT | 32.43 | 29.88 | 33.29 | 13.24 | 14.75 |
Financial expenses | 1.37 | 1.90 | 4.66 | 5.83 | 2.90 |
Depreciation | 14.30 | 14.72 | 11.17 | 13.30 | 15.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.76 | 13.25 | 17.47 | -5.89 | -3.74 |
Tax charges | 4.37 | 24.98 | -0.98 | 3.43 | -4.00 |
Adjusted PAT | 12.39 | -11.72 | 18.45 | -9.32 | 0.27 |
Non recurring items | -0.35 | 97.34 | -0.41 | -0.54 | -12.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.04 | 85.61 | 18.04 | -9.87 | -12.37 |
Earnigs before appropriation | 251.19 | 243.27 | 157.66 | 139.62 | 153.91 |
Equity dividend | 5.51 | 4.13 | - | - | 2.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.75 |
Retained earnings | 245.68 | 239.14 | 157.66 | 139.62 | 150.24 |