| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,388.80 | 6,288.70 | 4,984.90 | 4,101.30 | 3,216.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,292.00 | 2,971.00 | 2,529.00 | 2,270.60 | 1,689.20 |
| Selling expenses | 21.40 | 19.20 | 23.70 | 32.00 | 17.10 |
| Adminstrative expenses | 2,733.90 | 2,123.80 | 1,395.00 | 957.30 | 710.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,047.30 | 5,114.00 | 3,947.70 | 3,259.90 | 2,416.40 |
| Operating profit | 1,341.50 | 1,174.70 | 1,037.20 | 841.40 | 800.30 |
| Other recurring income | 16.90 | 49.10 | 34.30 | 168.40 | 67.90 |
| Adjusted PBDIT | 1,358.40 | 1,223.80 | 1,071.50 | 1,009.80 | 868.20 |
| Financial expenses | 67.50 | 50.80 | 24.10 | 25.40 | 21.80 |
| Depreciation | 147.20 | 136.70 | 134.70 | 125.40 | 120.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,143.70 | 1,036.30 | 912.70 | 859.00 | 726.10 |
| Tax charges | 260.80 | 252.30 | 185.70 | 169.10 | 138.80 |
| Adjusted PAT | 882.90 | 784.00 | 727.00 | 689.90 | 587.30 |
| Non recurring items | -102.50 | -6.90 | -3.80 | -4.50 | 13.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 780.40 | 777.10 | 723.20 | 685.40 | 600.30 |
| Earnigs before appropriation | 2,872.80 | 2,655.60 | 2,530.10 | 2,492.40 | 2,060.30 |
| Equity dividend | 699.50 | 531.40 | 530.80 | 663.70 | 240.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,173.30 | 2,124.20 | 1,999.30 | 1,828.70 | 1,819.40 |
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