| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 847.81 | 748.51 | 679.89 | 644.70 | 522.13 |
| Expenses | |||||
| Material consumed | 524.58 | 477.96 | 426.64 | 435.86 | 355.02 |
| Manufacturing expenses | - | 11.15 | 10.38 | 9.28 | 7.06 |
| Personnel expenses | 56.05 | 46.78 | 40.50 | 34.96 | 31.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 94.99 | 68.25 | 59.23 | 50.82 | 50.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 675.62 | 604.14 | 536.75 | 530.92 | 443.87 |
| Operating profit | 172.18 | 144.37 | 143.14 | 113.78 | 78.26 |
| Other recurring income | 48.13 | 54.77 | 52.95 | 17.64 | 16.33 |
| Adjusted PBDIT | 220.32 | 199.14 | 196.09 | 131.42 | 94.60 |
| Financial expenses | 0.51 | 0.66 | 0.57 | 0.62 | 0.25 |
| Depreciation | 21.27 | 15.03 | 11.90 | 12.39 | 12.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 198.54 | 183.45 | 183.62 | 118.41 | 82.23 |
| Tax charges | 50.76 | 43.89 | 46.33 | 31.35 | 24.50 |
| Adjusted PAT | 147.78 | 139.56 | 137.30 | 87.06 | 57.74 |
| Non recurring items | - | -0.48 | 0.06 | 10.83 | 9.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 147.78 | 139.09 | 137.36 | 97.89 | 67.04 |
| Earnigs before appropriation | 147.78 | 794.41 | 659.28 | 525.89 | 431.96 |
| Equity dividend | - | 3.96 | 3.96 | 3.96 | 3.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 147.78 | 790.44 | 655.32 | 521.92 | 428.00 |
