Results | |
Statement |
P&L
|
More |
Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 813.89 | 577.50 | 438.72 | 391.77 | 317.21 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 3.34 | 2.66 | 3.02 | - | - |
Personnel expenses | 553.36 | 396.99 | 297.20 | 264.18 | 216.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 106.34 | 70.21 | 51.97 | 70.08 | 60.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 663.04 | 469.86 | 352.19 | 334.27 | 277.86 |
Operating profit | 150.85 | 107.64 | 86.53 | 57.50 | 39.35 |
Other recurring income | 7.04 | 46.73 | 12.61 | 14.67 | 8.73 |
Adjusted PBDIT | 157.90 | 154.37 | 99.13 | 72.18 | 48.08 |
Financial expenses | 4.26 | 3.83 | 3.70 | 0.43 | 0.23 |
Depreciation | 19.58 | 14.65 | 13.46 | 8.59 | 7.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 134.05 | 135.89 | 81.97 | 63.16 | 40.54 |
Tax charges | 21.34 | 20.15 | 11.87 | 11.66 | 9.53 |
Adjusted PAT | 112.71 | 115.75 | 70.10 | 51.50 | 31.01 |
Non recurring items | 0.44 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 113.15 | 115.75 | 70.10 | 51.50 | 31.01 |
Earnigs before appropriation | 454.81 | 427.35 | 312.43 | 263.98 | 221.03 |
Equity dividend | 76.90 | - | - | 21.65 | 8.55 |
Preference dividend | - | 67.77 | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 377.92 | 359.58 | 312.43 | 242.33 | 212.49 |