| Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,738.55 | 1,391.03 | 1,359.28 | 1,170.44 | 726.74 |
| Expenses | |||||
| Material consumed | 1,193.36 | 905.80 | 889.42 | 798.72 | 517.71 |
| Manufacturing expenses | 98.66 | 83.71 | 73.45 | 71.09 | 44.11 |
| Personnel expenses | 67.65 | 53.85 | 50.98 | 46.75 | 36.78 |
| Selling expenses | 84.10 | 69.22 | 70.18 | 66.45 | 49.08 |
| Adminstrative expenses | 43.97 | 51.82 | 38.67 | 33.19 | 46.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,487.74 | 1,164.39 | 1,122.69 | 1,016.20 | 693.79 |
| Operating profit | 250.82 | 226.64 | 236.60 | 154.24 | 32.95 |
| Other recurring income | 0.83 | 1.10 | 0.44 | 0.46 | 0.40 |
| Adjusted PBDIT | 251.65 | 227.73 | 237.03 | 154.70 | 33.35 |
| Financial expenses | 11.73 | 17.53 | 28.14 | 27.96 | 16.30 |
| Depreciation | 37.30 | 48.57 | 31.95 | 31.03 | 21.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 202.62 | 161.64 | 176.94 | 95.71 | -4.57 |
| Tax charges | 50.73 | 37.40 | 20.79 | 14.29 | -5.72 |
| Adjusted PAT | 151.89 | 124.24 | 156.16 | 81.43 | 1.15 |
| Non recurring items | -2.35 | -11.69 | -65.87 | -13.31 | -39.19 |
| Other non cash adjustments | -7.70 | - | - | - | - |
| Reported net profit | 141.84 | 112.55 | 90.29 | 68.12 | -38.04 |
| Earnigs before appropriation | 343.36 | 268.98 | 198.89 | 151.06 | 121.04 |
| Equity dividend | 14.92 | 14.92 | 14.92 | 14.92 | 11.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.42 | 2.54 | 2.54 | 2.54 | 1.90 |
| Retained earnings | 326.01 | 251.52 | 181.43 | 133.60 | 107.94 |
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