| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,076.29 | 7,226.13 | 6,867.42 | 5,560.51 | 3,761.84 |
| Expenses | |||||
| Material consumed | 5,306.50 | 4,732.94 | 4,508.45 | 3,693.37 | 2,486.85 |
| Manufacturing expenses | 106.56 | 98.07 | 87.46 | 74.88 | 56.79 |
| Personnel expenses | 522.60 | 458.34 | 430.59 | 395.22 | 353.55 |
| Selling expenses | 12.95 | 17.29 | 14.12 | 6.00 | 6.41 |
| Adminstrative expenses | 659.87 | 592.73 | 532.41 | 419.50 | 322.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,608.48 | 5,899.37 | 5,573.03 | 4,588.97 | 3,225.72 |
| Operating profit | 1,467.81 | 1,326.76 | 1,294.39 | 971.54 | 536.12 |
| Other recurring income | 121.93 | 124.89 | 77.68 | 72.38 | 60.30 |
| Adjusted PBDIT | 1,589.74 | 1,451.65 | 1,372.07 | 1,043.92 | 596.42 |
| Financial expenses | 3.51 | 4.17 | 3.55 | 3.67 | 5.24 |
| Depreciation | 268.76 | 219.09 | 206.46 | 197.11 | 193.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,317.47 | 1,228.39 | 1,162.06 | 843.14 | 397.21 |
| Tax charges | 339.80 | 314.66 | 297.83 | 214.02 | 106.24 |
| Adjusted PAT | 977.67 | 913.73 | 864.23 | 629.12 | 290.97 |
| Non recurring items | -3.96 | -9.14 | 18.08 | -2.39 | -3.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 973.71 | 904.59 | 882.31 | 626.73 | 287.54 |
| Earnigs before appropriation | 5,214.19 | 4,615.61 | 3,961.10 | 3,192.14 | 2,674.82 |
| Equity dividend | 406.39 | 375.13 | 250.08 | 118.79 | 109.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,807.80 | 4,240.48 | 3,711.02 | 3,073.35 | 2,565.41 |
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