Results | |
Statement |
P&L
|
More |
Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | Dec ' 05 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 392.42 | 354.66 | 261.05 | 263.93 | 279.73 |
Expenses | |||||
Material consumed | 191.53 | 146.63 | 109.29 | 112.58 | 133.24 |
Manufacturing expenses | 52.17 | 39.33 | 26.59 | 31.28 | 21.43 |
Personnel expenses | 72.56 | 68.72 | 53.29 | 45.26 | 39.84 |
Selling expenses | - | 2.76 | 2.32 | 2.70 | 2.94 |
Adminstrative expenses | 70.38 | 54.04 | 45.27 | 44.56 | 41.28 |
Expenses capitalised | - | - | - | - | -0.17 |
Cost of sales | 386.64 | 311.48 | 236.76 | 236.38 | 238.57 |
Operating profit | 5.78 | 43.18 | 24.29 | 27.55 | 41.16 |
Other recurring income | 64.15 | 3.60 | 7.36 | 2.63 | 3.17 |
Adjusted PBDIT | 69.94 | 46.79 | 31.65 | 30.18 | 44.33 |
Financial expenses | 0.06 | 0.71 | 2.63 | 3.25 | 3.62 |
Depreciation | 4.43 | 7.47 | 7.83 | 8.50 | 7.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 65.45 | 38.60 | 21.19 | 18.43 | 33.58 |
Tax charges | 18.18 | 11.44 | 7.23 | 9.45 | 13.40 |
Adjusted PAT | 47.27 | 27.16 | 13.96 | 8.98 | 20.18 |
Non recurring items | - | 5.91 | 7.85 | 3.82 | 4.49 |
Other non cash adjustments | 1.56 | - | 3.11 | 5.04 | 2.68 |
Reported net profit | 48.83 | 33.07 | 24.93 | 17.85 | 27.35 |
Earnigs before appropriation | 198.23 | 159.36 | 134.87 | 116.64 | 106.16 |
Equity dividend | 3.61 | 3.61 | 3.01 | 2.41 | 2.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.61 | 0.61 | 0.51 | 0.34 | 0.34 |
Retained earnings | 194.00 | 155.14 | 131.35 | 113.90 | 103.41 |