Results | |
Statement |
P&L
|
More |
Dec ' 21 | Dec ' 20 | Mar ' 20 | Dec ' 19 | Dec ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 522.13 | 383.13 | 383.13 | 394.07 | 409.12 |
Expenses | |||||
Material consumed | 355.02 | 234.07 | 234.07 | 257.68 | 271.39 |
Manufacturing expenses | 7.06 | 5.29 | 5.29 | 5.82 | 6.29 |
Personnel expenses | 31.07 | 28.12 | 28.12 | 27.35 | 25.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 50.71 | 45.31 | 45.31 | 49.39 | 41.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 443.87 | 312.79 | 312.79 | 340.24 | 344.35 |
Operating profit | 78.26 | 70.34 | 70.34 | 53.82 | 64.77 |
Other recurring income | 16.33 | 21.79 | 21.79 | 17.66 | 11.93 |
Adjusted PBDIT | 94.60 | 92.13 | 92.13 | 71.48 | 76.70 |
Financial expenses | 0.25 | 0.22 | 0.22 | 0.34 | 0.23 |
Depreciation | 12.11 | 11.70 | 11.70 | 7.35 | 6.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 82.23 | 80.21 | 80.21 | 63.79 | 69.88 |
Tax charges | 24.50 | 18.45 | 18.45 | 14.23 | 23.38 |
Adjusted PAT | 57.74 | 61.76 | 61.76 | 49.56 | 46.50 |
Non recurring items | 9.31 | -0.24 | -0.24 | -0.24 | 19.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 67.04 | 61.53 | 61.53 | 49.32 | 65.69 |
Earnigs before appropriation | 431.96 | 368.88 | 368.88 | 311.65 | 266.64 |
Equity dividend | 3.96 | 3.96 | 3.96 | 2.83 | 2.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.73 | 0.73 |
Retained earnings | 428.00 | 364.92 | 364.92 | 308.09 | 263.07 |