| Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 234.57 | 207.26 | 235.85 | 233.36 | 151.02 |
| Expenses | |||||
| Material consumed | 137.61 | 128.70 | 141.92 | 130.43 | 81.80 |
| Manufacturing expenses | 16.88 | 15.58 | 16.88 | 17.44 | 11.72 |
| Personnel expenses | 29.92 | 24.74 | 25.54 | 23.93 | 20.95 |
| Selling expenses | 0.44 | - | - | - | - |
| Adminstrative expenses | 29.02 | 24.80 | 25.41 | 24.63 | 20.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 213.87 | 193.82 | 209.75 | 196.42 | 135.15 |
| Operating profit | 20.70 | 13.44 | 26.10 | 36.94 | 15.87 |
| Other recurring income | 3.41 | 4.43 | 4.62 | 5.62 | 5.83 |
| Adjusted PBDIT | 24.11 | 17.87 | 30.72 | 42.56 | 21.70 |
| Financial expenses | 0.09 | 0.09 | - | - | - |
| Depreciation | 6.58 | 6.36 | 5.98 | 5.10 | 4.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.45 | 11.42 | 24.74 | 37.46 | 17.16 |
| Tax charges | 4.49 | 2.38 | 7.68 | 9.41 | 3.70 |
| Adjusted PAT | 12.96 | 9.04 | 17.06 | 28.05 | 13.46 |
| Non recurring items | -0.50 | -0.13 | 7.76 | 1.26 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.46 | 8.91 | 24.82 | 29.31 | 13.65 |
| Earnigs before appropriation | 143.12 | 173.26 | 176.25 | 156.03 | 139.62 |
| Equity dividend | 27.56 | 42.60 | 11.90 | 4.59 | 12.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 115.56 | 130.66 | 164.35 | 151.43 | 127.09 |
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