Results | |
Statement |
P&L
|
More |
Jun ' 22 | Jun ' 21 | Jun ' 20 | Jun ' 19 | Jun ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 990.70 | 811.40 | 641.40 | 926.90 | 793.12 |
Expenses | |||||
Material consumed | 524.70 | 454.00 | 362.40 | 516.10 | 439.19 |
Manufacturing expenses | 14.00 | 11.90 | 10.30 | 11.40 | 11.81 |
Personnel expenses | 145.30 | 121.50 | 108.60 | 130.10 | 122.66 |
Selling expenses | 0.60 | 0.10 | 0.10 | 2.30 | 0.24 |
Adminstrative expenses | 126.40 | 103.90 | 99.10 | 130.90 | 118.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 811.00 | 691.40 | 580.50 | 790.80 | 692.67 |
Operating profit | 179.70 | 120.00 | 60.90 | 136.10 | 100.45 |
Other recurring income | 9.00 | 8.50 | 19.20 | 14.00 | 8.36 |
Adjusted PBDIT | 188.70 | 128.50 | 80.10 | 150.10 | 108.81 |
Financial expenses | - | 0.30 | 1.10 | 0.50 | - |
Depreciation | 35.70 | 37.80 | 34.20 | 28.00 | 28.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 153.00 | 90.40 | 44.80 | 121.60 | 80.70 |
Tax charges | 38.50 | 22.80 | 7.90 | 35.30 | 20.74 |
Adjusted PAT | 114.50 | 67.60 | 36.90 | 86.30 | 59.96 |
Non recurring items | -1.20 | -0.90 | -5.40 | -1.00 | -9.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 113.30 | 66.70 | 31.50 | 85.30 | 50.20 |
Earnigs before appropriation | 515.10 | 445.80 | 379.10 | 352.90 | 272.88 |
Equity dividend | 52.70 | 44.00 | - | 3.50 | 3.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.90 | 0.90 |
Retained earnings | 462.40 | 401.80 | 379.10 | 348.50 | 268.48 |