| Income Statement |
| Turnover | 1,050,187,000 | 0.906% | 1,040,759,000 | 1,009,309,000 | | Operating Profit / (Loss) | 163,152,000 | -2.475% | 167,292,000 | 161,573,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 12,456,000 | 12.247% | 11,097,000 | 8,958,000 | | Profit / (Loss) before Taxation | 175,608,000 | -1.559% | 178,389,000 | 170,531,000 | | Taxation | (38,344,000) | -- | (39,863,000) | (38,596,000) | | Minority Interests | (169,000) | -- | (153,000) | (169,000) | | Profit / (Loss) Attributable to Shareholders | 137,095,000 | -0.924% | 138,373,000 | 131,766,000 | | | | Net Interest Income / (Expense) | -- | -- | 3,198,000 | 3,780,000 | | Depreciation & Amortization | 189,999,000 | -0.577% | 191,101,000 | 207,132,000 | | Directors Remuneration | -- | -- | 6,040 | 5,880 | | | | EPS / (LPS) (cts) | 635.000 | -1.550% | 645.000 | 616.000 | | DPS (cts) | 478.400 | 2.244% | 467.900 | 439.970 | | | | Dividend Payout Ratio (%) | 75.339% | -- | 72.543% | 71.424% | | NBV Per Share ($) | 65.997 | 2.014% | 64.694 | 62.724 |
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| Financial Ratio |
| Operating Margin (%) | 15.536% | -- | 16.074% | 16.008% | | Interest Coverage Ratio (x) | -- | -- | 58.975 | 49.010 | | ROAA (%) | 6.472% | -- | 6.749% | 6.709% | | ROAE (%) | 9.721% | -- | 10.123% | 9.986% |
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