| Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | Dec ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,140.91 | 1,794.03 | 1,524.11 | 1,393.04 | 1,293.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 106.66 | 67.29 | 54.70 | 16.28 | 56.99 |
| Personnel expenses | 1,143.51 | 946.16 | 776.34 | 719.22 | 655.58 |
| Selling expenses | 11.46 | 11.83 | 8.35 | - | - |
| Adminstrative expenses | 245.13 | 221.71 | 195.25 | 173.87 | 142.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,506.76 | 1,246.98 | 1,034.64 | 909.37 | 855.01 |
| Operating profit | 634.15 | 547.04 | 489.47 | 483.67 | 438.59 |
| Other recurring income | 36.52 | 54.18 | 2.92 | 9.44 | 10.34 |
| Adjusted PBDIT | 670.67 | 601.22 | 492.38 | 493.11 | 448.92 |
| Financial expenses | 0.04 | 0.03 | 0.06 | 0.10 | 0.03 |
| Depreciation | 60.99 | 49.41 | 49.34 | 42.59 | 40.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 609.64 | 551.78 | 442.98 | 450.42 | 408.06 |
| Tax charges | 101.58 | 98.83 | 85.76 | 94.34 | 75.09 |
| Adjusted PAT | 508.05 | 452.96 | 357.22 | 356.07 | 332.97 |
| Non recurring items | -15.30 | 3.30 | 62.19 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 492.75 | 456.26 | 419.41 | 356.07 | 332.97 |
| Earnigs before appropriation | 1,448.06 | 1,251.16 | 908.03 | 674.23 | 631.69 |
| Equity dividend | 305.43 | 250.60 | 142.81 | 132.26 | 207.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 33.80 | 52.88 |
| Retained earnings | 1,142.63 | 1,000.55 | 765.22 | 508.17 | 370.88 |
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