Results | |
Statement |
P&L
|
More |
Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16,896.96 | 14,709.41 | 13,350.03 | 12,368.90 | 11,292.27 |
Expenses | |||||
Material consumed | 7,823.27 | 6,381.09 | 5,728.84 | 5,276.67 | 4,644.11 |
Manufacturing expenses | 572.61 | 408.66 | 313.68 | 340.53 | 344.18 |
Personnel expenses | 1,635.46 | 1,521.30 | 1,500.95 | 1,258.17 | 1,124.15 |
Selling expenses | 695.59 | 764.40 | 763.55 | 785.34 | 729.44 |
Adminstrative expenses | 2,457.48 | 2,042.42 | 1,841.51 | 1,782.31 | 1,832.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13,184.41 | 11,117.87 | 10,148.53 | 9,443.02 | 8,674.62 |
Operating profit | 3,712.55 | 3,591.54 | 3,201.50 | 2,925.88 | 2,617.65 |
Other recurring income | 101.00 | 120.11 | 145.85 | 246.88 | 258.92 |
Adjusted PBDIT | 3,813.55 | 3,711.65 | 3,347.35 | 3,172.76 | 2,876.57 |
Financial expenses | 154.57 | 201.19 | 164.18 | 129.12 | 111.95 |
Depreciation | 403.01 | 390.19 | 370.38 | 370.15 | 335.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,255.97 | 3,120.27 | 2,812.79 | 2,673.49 | 2,428.95 |
Tax charges | 865.45 | 738.91 | 730.36 | 705.05 | 822.02 |
Adjusted PAT | 2,390.52 | 2,381.36 | 2,082.43 | 1,968.44 | 1,606.93 |
Non recurring items | 113.92 | -388.06 | -92.53 | -151.34 | -30.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,504.44 | 1,993.30 | 1,989.90 | 1,817.10 | 1,576.73 |
Earnigs before appropriation | 3,573.93 | 3,110.82 | 3,007.27 | 4,573.63 | 4,082.18 |
Equity dividend | 2,024.73 | 1,928.31 | 1,889.75 | 2,344.38 | 865.63 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 605.94 | 223.87 |
Retained earnings | 1,549.20 | 1,182.51 | 1,117.52 | 1,623.31 | 2,992.68 |