| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 477.41 | 406.74 | 338.01 | 251.15 | 322.52 |
| Expenses | |||||
| Material consumed | 260.23 | 229.68 | 192.54 | 141.56 | 180.38 |
| Manufacturing expenses | 10.31 | 9.69 | 7.90 | 5.62 | 6.32 |
| Personnel expenses | 56.36 | 44.34 | 38.54 | 35.19 | 34.13 |
| Selling expenses | 1.63 | 0.90 | 0.11 | 0.26 | 0.78 |
| Adminstrative expenses | 79.23 | 59.38 | 55.33 | 47.73 | 54.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 407.76 | 343.98 | 294.42 | 230.36 | 276.51 |
| Operating profit | 69.65 | 62.75 | 43.59 | 20.79 | 46.01 |
| Other recurring income | 21.48 | 7.48 | 5.61 | 6.21 | 7.81 |
| Adjusted PBDIT | 91.13 | 70.23 | 49.20 | 27.00 | 53.83 |
| Financial expenses | 0.07 | - | - | - | - |
| Depreciation | 7.79 | 8.90 | 5.88 | 5.91 | 4.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 83.27 | 61.33 | 43.32 | 21.09 | 49.63 |
| Tax charges | 22.17 | 15.36 | 10.65 | 5.65 | 15.09 |
| Adjusted PAT | 61.10 | 45.97 | 32.67 | 15.44 | 34.53 |
| Non recurring items | 11.45 | -0.12 | -0.43 | -0.89 | -0.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.55 | 45.85 | 32.24 | 14.54 | 33.70 |
| Earnigs before appropriation | 248.43 | 191.85 | 152.38 | 123.33 | 127.57 |
| Equity dividend | 25.55 | 15.97 | 6.39 | 3.19 | 12.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.28 |
| Retained earnings | 222.88 | 175.88 | 145.99 | 120.14 | 111.60 |
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