Results | |
Statement |
P&L
|
More |
Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | Dec ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,595.74 | 4,876.45 | 5,615.66 | 3,862.28 | 3,062.59 |
Expenses | |||||
Material consumed | 3,192.46 | 2,261.73 | 2,668.22 | 1,809.19 | 1,436.13 |
Manufacturing expenses | 258.39 | 203.07 | 220.18 | 158.80 | 130.38 |
Personnel expenses | 741.12 | 695.06 | 630.81 | 411.47 | 319.13 |
Selling expenses | 59.51 | 57.51 | 71.01 | 35.82 | 16.22 |
Adminstrative expenses | 1,165.08 | 800.03 | 821.71 | 585.73 | 438.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,416.55 | 4,017.40 | 4,411.93 | 3,001.01 | 2,340.43 |
Operating profit | 1,179.20 | 859.05 | 1,203.73 | 861.27 | 722.16 |
Other recurring income | 57.30 | 71.99 | 98.01 | 91.64 | 47.39 |
Adjusted PBDIT | 1,236.50 | 931.04 | 1,301.74 | 952.91 | 769.55 |
Financial expenses | 155.14 | 249.02 | 280.25 | 194.40 | 191.71 |
Depreciation | 399.83 | 412.82 | 387.20 | 295.55 | 273.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 681.52 | 269.21 | 634.29 | 462.96 | 304.19 |
Tax charges | 192.04 | -23.75 | 185.74 | 130.60 | 68.60 |
Adjusted PAT | 489.49 | 292.96 | 448.55 | 332.36 | 235.60 |
Non recurring items | 5.63 | -66.53 | -6.15 | -1.48 | 0.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 495.11 | 226.43 | 442.39 | 330.88 | 236.24 |
Earnigs before appropriation | 1,502.55 | 1,088.41 | 939.65 | 557.77 | 297.72 |
Equity dividend | 108.26 | - | 59.32 | 40.19 | 36.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 9.17 | 5.47 | 9.29 |
Retained earnings | 1,394.30 | 1,088.41 | 871.15 | 512.11 | 252.09 |