| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,837.40 | 2,013.20 | 2,851.10 | 2,770.10 | 2,956.60 |
| Expenses | |||||
| Material consumed | 897.60 | 979.40 | 1,201.20 | 1,189.80 | 1,308.30 |
| Manufacturing expenses | 14.60 | 11.60 | 14.60 | 14.30 | 13.90 |
| Personnel expenses | 185.30 | 240.20 | 370.60 | 405.90 | 433.90 |
| Selling expenses | 18.10 | 17.90 | 40.90 | 33.80 | 46.20 |
| Adminstrative expenses | 230.50 | 273.30 | 419.80 | 421.90 | 391.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,346.10 | 1,522.40 | 2,047.10 | 2,065.70 | 2,194.10 |
| Operating profit | 491.30 | 490.80 | 804.00 | 704.40 | 762.50 |
| Other recurring income | 19.70 | 16.50 | 65.30 | 71.50 | 74.40 |
| Adjusted PBDIT | 511.00 | 507.30 | 869.30 | 775.90 | 836.90 |
| Financial expenses | 1.70 | 1.50 | 1.70 | 1.70 | 1.80 |
| Depreciation | 37.30 | 36.70 | 39.60 | 41.90 | 66.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 472.00 | 469.10 | 828.00 | 732.30 | 768.40 |
| Tax charges | 118.00 | 117.70 | 242.60 | 243.70 | 313.20 |
| Adjusted PAT | 354.00 | 351.40 | 585.40 | 488.60 | 455.20 |
| Non recurring items | -25.60 | 69.30 | 16.50 | 132.50 | 485.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 328.40 | 420.70 | 601.90 | 621.10 | 941.10 |
| Earnigs before appropriation | 774.20 | 1,022.60 | 1,445.10 | 2,416.20 | 2,635.70 |
| Equity dividend | 442.20 | 384.60 | 843.20 | 1,573.00 | 840.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 332.00 | 638.00 | 601.90 | 843.20 | 1,795.10 |
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