Results | |
Statement |
P&L
|
More |
Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,901.90 | 3,070.60 | 2,770.80 | 2,491.40 | 2,368.60 |
Expenses | |||||
Material consumed | 1,253.60 | 1,353.00 | 1,150.60 | 1,007.90 | 1,068.80 |
Manufacturing expenses | - | 42.30 | 40.00 | 33.40 | 31.70 |
Personnel expenses | 460.80 | 449.70 | 406.80 | 368.50 | 359.20 |
Selling expenses | - | 79.80 | 70.90 | 70.50 | - |
Adminstrative expenses | 474.40 | 480.50 | 479.00 | 473.90 | 380.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,188.80 | 2,405.30 | 2,147.30 | 1,954.20 | 1,840.50 |
Operating profit | 713.10 | 665.30 | 623.50 | 537.20 | 528.10 |
Other recurring income | 89.80 | 94.10 | 89.70 | 80.70 | 70.80 |
Adjusted PBDIT | 802.90 | 759.40 | 713.20 | 617.90 | 598.90 |
Financial expenses | 1.80 | 0.30 | 0.70 | 1.10 | 1.50 |
Depreciation | 82.20 | 99.90 | 102.70 | 102.20 | 131.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 718.90 | 659.20 | 609.80 | 514.60 | 466.10 |
Tax charges | 199.60 | 185.70 | 229.20 | 188.60 | 169.10 |
Adjusted PAT | 519.30 | 473.50 | 380.60 | 326.00 | 297.00 |
Non recurring items | -41.70 | -75.80 | 1.30 | -1.30 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 477.60 | 397.70 | 381.90 | 324.70 | 297.00 |
Earnigs before appropriation | 477.60 | 2,212.80 | 2,012.30 | 1,818.80 | 1,549.90 |
Equity dividend | - | 120.80 | 130.00 | 125.00 | 124.90 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 31.20 | 33.60 | 31.70 | 31.80 |
Retained earnings | 477.60 | 2,060.80 | 1,848.70 | 1,662.10 | 1,393.20 |