| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,100.81 | 911.44 | 903.89 | 813.89 | 577.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 3.40 | 3.34 | 2.66 |
| Personnel expenses | 694.17 | 615.25 | 601.44 | 553.36 | 396.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 183.98 | 123.22 | 119.39 | 106.34 | 70.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 878.15 | 738.47 | 724.23 | 663.04 | 469.86 |
| Operating profit | 222.65 | 172.97 | 179.66 | 150.85 | 107.64 |
| Other recurring income | 111.19 | 46.18 | 70.64 | 7.04 | 46.73 |
| Adjusted PBDIT | 333.85 | 219.15 | 250.30 | 157.90 | 154.37 |
| Financial expenses | 13.61 | 7.76 | 8.12 | 4.26 | 3.83 |
| Depreciation | 22.29 | 22.69 | 24.00 | 19.58 | 14.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 297.95 | 188.69 | 218.19 | 134.05 | 135.89 |
| Tax charges | 50.82 | 40.14 | 44.73 | 21.34 | 20.15 |
| Adjusted PAT | 247.13 | 148.56 | 173.46 | 112.71 | 115.75 |
| Non recurring items | -24.26 | -0.15 | -0.46 | 0.44 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 222.87 | 148.41 | 173.00 | 113.15 | 115.75 |
| Earnigs before appropriation | 222.87 | 618.87 | 550.91 | 454.81 | 427.35 |
| Equity dividend | - | 147.88 | 80.45 | 76.90 | - |
| Preference dividend | - | - | - | - | 67.77 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 222.87 | 470.99 | 470.47 | 377.92 | 359.58 |
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