Results | |
Statement |
P&L
|
More |
Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.24 | 73.46 | 70.11 | 86.71 | 63.01 |
Expenses | |||||
Material consumed | 14.81 | 30.04 | 26.14 | 37.30 | 28.16 |
Manufacturing expenses | 1.23 | 0.87 | 0.65 | 0.68 | 0.65 |
Personnel expenses | 5.97 | 6.57 | 5.98 | 7.35 | 6.54 |
Selling expenses | 2.62 | 8.26 | 11.38 | 15.50 | 10.13 |
Adminstrative expenses | 8.38 | 12.59 | 6.80 | 5.54 | 4.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.02 | 58.33 | 50.95 | 66.36 | 49.86 |
Operating profit | 27.22 | 15.14 | 19.16 | 20.35 | 13.16 |
Other recurring income | 7.15 | 8.66 | 8.77 | 7.01 | 4.72 |
Adjusted PBDIT | 34.37 | 23.80 | 27.92 | 27.36 | 17.88 |
Financial expenses | 0.25 | 0.15 | 0.17 | 0.20 | 0.17 |
Depreciation | 2.68 | 2.62 | 2.15 | 1.20 | 1.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.44 | 21.02 | 25.60 | 25.96 | 16.46 |
Tax charges | 11.29 | 8.88 | 7.83 | 9.17 | 6.37 |
Adjusted PAT | 20.15 | 12.14 | 17.77 | 16.80 | 10.10 |
Non recurring items | -0.82 | 0.57 | -3.33 | -0.04 | -0.45 |
Other non cash adjustments | 1.33 | 3.75 | 0.19 | 0.55 | 2.30 |
Reported net profit | 20.66 | 16.46 | 14.64 | 17.30 | 11.95 |
Earnigs before appropriation | 20.66 | 16.46 | 14.64 | 17.30 | 11.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.66 | 16.46 | 14.64 | 17.30 | 11.95 |