| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,521.18 | 2,549.44 | 2,982.92 | 2,625.28 | 2,462.70 |
| Expenses | |||||
| Material consumed | 1,754.20 | 1,750.89 | 2,200.55 | 1,888.35 | 1,628.20 |
| Manufacturing expenses | 82.99 | 87.64 | 90.82 | 81.52 | 77.75 |
| Personnel expenses | 254.24 | 255.47 | 253.59 | 257.77 | 276.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 312.41 | 260.73 | 280.93 | 288.61 | 247.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,403.84 | 2,354.73 | 2,825.89 | 2,516.25 | 2,229.08 |
| Operating profit | 117.34 | 194.71 | 157.03 | 109.03 | 233.62 |
| Other recurring income | 33.65 | 15.47 | 17.23 | 9.37 | 8.02 |
| Adjusted PBDIT | 150.99 | 210.18 | 174.26 | 118.40 | 241.64 |
| Financial expenses | 17.54 | 30.52 | 32.28 | 26.83 | 26.12 |
| Depreciation | 47.48 | 49.15 | 86.05 | 92.16 | 97.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.97 | 130.51 | 55.93 | -0.59 | 117.59 |
| Tax charges | 28.87 | 90.41 | 6.29 | -8.88 | 21.60 |
| Adjusted PAT | 57.10 | 40.10 | 49.64 | 8.29 | 95.99 |
| Non recurring items | 24.31 | 369.68 | -0.63 | -33.42 | -5.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.41 | 409.78 | 49.01 | -25.13 | 90.23 |
| Earnigs before appropriation | 1,056.59 | 990.28 | 588.05 | 563.01 | 610.80 |
| Equity dividend | 37.76 | 15.10 | 7.55 | 22.66 | 22.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,018.83 | 975.18 | 580.50 | 540.35 | 588.14 |
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