| Jun ' 24 | Jun ' 23 | Jun ' 22 | Jun ' 21 | Jun ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,099.90 | 1,077.10 | 990.70 | 811.40 | 641.40 |
| Expenses | |||||
| Material consumed | 614.00 | 623.50 | 524.70 | 454.00 | 362.40 |
| Manufacturing expenses | 15.20 | 14.60 | 14.00 | 11.90 | 10.30 |
| Personnel expenses | 151.50 | 148.50 | 145.30 | 121.50 | 108.60 |
| Selling expenses | 1.70 | 0.90 | 0.60 | 0.10 | 0.10 |
| Adminstrative expenses | 146.20 | 138.10 | 126.40 | 103.90 | 99.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 928.60 | 925.60 | 811.00 | 691.40 | 580.50 |
| Operating profit | 171.30 | 151.50 | 179.70 | 120.00 | 60.90 |
| Other recurring income | 11.50 | 5.20 | 9.00 | 8.50 | 19.20 |
| Adjusted PBDIT | 182.80 | 156.70 | 188.70 | 128.50 | 80.10 |
| Financial expenses | 0.60 | 0.20 | - | 0.30 | 1.10 |
| Depreciation | 43.60 | 38.90 | 35.70 | 37.80 | 34.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 138.60 | 117.60 | 153.00 | 90.40 | 44.80 |
| Tax charges | 40.80 | 29.90 | 38.50 | 22.80 | 7.90 |
| Adjusted PAT | 97.80 | 87.70 | 114.50 | 67.60 | 36.90 |
| Non recurring items | 13.00 | -1.50 | -1.20 | -0.90 | -5.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 110.80 | 86.20 | 113.30 | 66.70 | 31.50 |
| Earnigs before appropriation | 627.30 | 560.50 | 515.10 | 445.80 | 379.10 |
| Equity dividend | 65.90 | 44.00 | 52.70 | 44.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 561.40 | 516.50 | 462.40 | 401.80 | 379.10 |
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