| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,469.41 | 2,521.18 | 2,549.44 | 2,982.92 | 2,625.28 |
| Expenses | |||||
| Material consumed | 1,630.22 | 1,754.20 | 1,750.89 | 2,200.55 | 1,888.35 |
| Manufacturing expenses | - | 82.99 | 87.64 | 90.82 | 81.52 |
| Personnel expenses | 258.95 | 254.24 | 255.47 | 253.59 | 257.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 389.42 | 312.41 | 260.73 | 280.93 | 288.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,278.59 | 2,403.84 | 2,354.73 | 2,825.89 | 2,516.25 |
| Operating profit | 190.82 | 117.34 | 194.71 | 157.03 | 109.03 |
| Other recurring income | 35.22 | 33.65 | 15.47 | 17.23 | 9.37 |
| Adjusted PBDIT | 226.04 | 150.99 | 210.18 | 174.26 | 118.40 |
| Financial expenses | 16.56 | 17.54 | 30.52 | 32.28 | 26.83 |
| Depreciation | 52.16 | 47.48 | 49.15 | 86.05 | 92.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 157.32 | 85.97 | 130.51 | 55.93 | -0.59 |
| Tax charges | 40.11 | 28.87 | 90.41 | 6.29 | -8.88 |
| Adjusted PAT | 117.21 | 57.10 | 40.10 | 49.64 | 8.29 |
| Non recurring items | 0.95 | 24.31 | 369.68 | -0.63 | -33.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 118.16 | 81.41 | 409.78 | 49.01 | -25.13 |
| Earnigs before appropriation | 118.16 | 1,056.59 | 990.28 | 588.05 | 563.01 |
| Equity dividend | - | 37.76 | 15.10 | 7.55 | 22.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 118.16 | 1,018.83 | 975.18 | 580.50 | 540.35 |
