| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 903.89 | 813.89 | 577.50 | 438.72 | 391.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3.40 | 3.34 | 2.66 | 3.02 | - |
| Personnel expenses | 601.44 | 553.36 | 396.99 | 297.20 | 264.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 119.39 | 106.34 | 70.21 | 51.97 | 70.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 724.23 | 663.04 | 469.86 | 352.19 | 334.27 |
| Operating profit | 179.66 | 150.85 | 107.64 | 86.53 | 57.50 |
| Other recurring income | 70.64 | 7.04 | 46.73 | 12.61 | 14.67 |
| Adjusted PBDIT | 250.30 | 157.90 | 154.37 | 99.13 | 72.18 |
| Financial expenses | 8.12 | 4.26 | 3.83 | 3.70 | 0.43 |
| Depreciation | 24.00 | 19.58 | 14.65 | 13.46 | 8.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 218.19 | 134.05 | 135.89 | 81.97 | 63.16 |
| Tax charges | 44.73 | 21.34 | 20.15 | 11.87 | 11.66 |
| Adjusted PAT | 173.46 | 112.71 | 115.75 | 70.10 | 51.50 |
| Non recurring items | -0.46 | 0.44 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 173.00 | 113.15 | 115.75 | 70.10 | 51.50 |
| Earnigs before appropriation | 550.91 | 454.81 | 427.35 | 312.43 | 263.98 |
| Equity dividend | 80.45 | 76.90 | - | - | 21.65 |
| Preference dividend | - | - | 67.77 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 470.47 | 377.92 | 359.58 | 312.43 | 242.33 |
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