Results | |
Statement |
P&L
|
More |
Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | Dec ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,342.58 | 1,047.16 | 791.51 | 887.04 | 925.07 |
Expenses | |||||
Material consumed | 811.43 | 632.30 | 472.68 | 515.09 | 539.45 |
Manufacturing expenses | 26.00 | 23.56 | 14.28 | 16.43 | 19.27 |
Personnel expenses | 90.43 | 79.17 | 64.57 | 65.50 | 58.35 |
Selling expenses | 0.49 | 0.23 | 0.05 | 0.33 | 0.16 |
Adminstrative expenses | 250.37 | 212.66 | 163.12 | 168.96 | 160.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,178.72 | 947.92 | 714.70 | 766.31 | 777.66 |
Operating profit | 163.86 | 99.24 | 76.81 | 120.73 | 147.41 |
Other recurring income | 22.86 | 19.66 | 20.98 | 29.23 | 22.77 |
Adjusted PBDIT | 186.72 | 118.90 | 97.79 | 149.96 | 170.18 |
Financial expenses | - | - | - | - | - |
Depreciation | 29.86 | 27.34 | 26.24 | 26.55 | 27.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 156.86 | 91.56 | 71.55 | 123.41 | 142.37 |
Tax charges | 40.07 | 23.51 | 18.50 | 37.86 | 49.85 |
Adjusted PAT | 116.79 | 68.05 | 53.05 | 85.55 | 92.52 |
Non recurring items | 0.94 | 0.66 | -1.49 | -1.76 | 0.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 117.73 | 68.71 | 51.56 | 83.79 | 93.40 |
Earnigs before appropriation | 908.31 | 804.79 | 750.29 | 715.86 | 648.59 |
Equity dividend | 16.24 | 14.21 | 14.21 | 17.13 | 10.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.82 |
Retained earnings | 892.07 | 790.58 | 736.08 | 698.73 | 634.89 |