Results | |
Statement |
P&L
|
More |
Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,851.10 | 2,770.10 | 2,956.60 | 2,901.90 | 3,070.60 |
Expenses | |||||
Material consumed | 1,201.20 | 1,189.80 | 1,308.30 | 1,258.70 | 1,353.00 |
Manufacturing expenses | 14.60 | 14.30 | 13.90 | 23.60 | 42.30 |
Personnel expenses | 370.60 | 405.90 | 433.90 | 460.80 | 449.70 |
Selling expenses | 40.90 | 33.80 | 46.20 | 50.20 | 79.80 |
Adminstrative expenses | 419.80 | 421.90 | 391.80 | 395.50 | 480.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,047.10 | 2,065.70 | 2,194.10 | 2,188.80 | 2,405.30 |
Operating profit | 804.00 | 704.40 | 762.50 | 713.10 | 665.30 |
Other recurring income | 65.30 | 71.50 | 74.40 | 89.80 | 94.10 |
Adjusted PBDIT | 869.30 | 775.90 | 836.90 | 802.90 | 759.40 |
Financial expenses | 1.70 | 1.70 | 1.80 | 1.80 | 0.30 |
Depreciation | 39.60 | 41.90 | 66.70 | 82.20 | 99.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 828.00 | 732.30 | 768.40 | 718.90 | 659.20 |
Tax charges | 242.60 | 243.70 | 313.20 | 199.60 | 185.70 |
Adjusted PAT | 585.40 | 488.60 | 455.20 | 519.30 | 473.50 |
Non recurring items | 16.50 | 132.50 | 485.90 | -50.50 | -75.80 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 601.90 | 621.10 | 941.10 | 468.80 | 397.70 |
Earnigs before appropriation | 1,445.10 | 2,416.20 | 2,635.70 | 2,498.40 | 2,212.80 |
Equity dividend | 843.20 | 1,573.00 | 840.60 | 803.80 | 120.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 31.20 |
Retained earnings | 601.90 | 843.20 | 1,795.10 | 1,694.60 | 2,060.80 |