Results | |
Statement |
P&L
|
More |
Dec ' 07 | Dec ' 06 | Dec ' 05 | Dec ' 04 | Dec ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 118.49 | 89.52 | 61.08 | 46.76 | 37.48 |
Expenses | |||||
Material consumed | 86.05 | 58.98 | 39.31 | 25.40 | 17.74 |
Manufacturing expenses | 7.48 | 5.47 | 3.90 | 8.02 | 8.18 |
Personnel expenses | 5.56 | 5.75 | 4.20 | 2.83 | 2.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.86 | 6.60 | 4.49 | 3.01 | 3.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 104.95 | 76.80 | 51.90 | 39.26 | 31.35 |
Operating profit | 13.54 | 12.72 | 9.18 | 7.50 | 6.13 |
Other recurring income | 2.15 | 2.37 | 1.37 | 1.54 | 1.73 |
Adjusted PBDIT | 15.69 | 15.09 | 10.55 | 9.04 | 7.86 |
Financial expenses | - | 0.01 | - | - | - |
Depreciation | 2.72 | 2.38 | 2.47 | 2.26 | 2.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.97 | 12.70 | 8.08 | 6.78 | 5.84 |
Tax charges | 4.95 | 4.69 | 2.72 | 2.54 | 2.00 |
Adjusted PAT | 8.02 | 8.01 | 5.35 | 4.24 | 3.84 |
Non recurring items | - | -0.09 | - | - | - |
Other non cash adjustments | - | -0.03 | - | - | - |
Reported net profit | 8.02 | 7.90 | 5.35 | 4.24 | 3.84 |
Earnigs before appropriation | 37.05 | 29.03 | 21.13 | 4.24 | 3.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 37.05 | 29.03 | 21.13 | 4.24 | 3.84 |