Income Statement |
Turnover | 275,575,000 | 4.982% | 262,497,000 | 280,847,000 | Operating Profit / (Loss) | 17,084,000 | -47.738% | 32,689,000 | 30,591,000 | Exceptional Items | -- | -- | -- | -- | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 16,128,000 | -16.192% | 19,244,000 | 12,111,000 | Profit / (Loss) before Taxation | 33,212,000 | -36.048% | 51,933,000 | 42,702,000 | Taxation | (3,003,000) | -- | (8,274,000) | (2,230,000) | Minority Interests | (6,709,000) | -- | (6,979,000) | (6,988,000) | Profit / (Loss) Attributable to Shareholders | 23,500,000 | -35.932% | 36,680,000 | 33,484,000 | | Net Interest Income / (Expense) | (3,401,000) | -- | (3,853,000) | (6,542,000) | Depreciation & Amortization | 40,083,000 | 0.741% | 39,788,000 | 45,256,000 | Directors Remuneration | 419,400 | -21.901% | 537,010 | 499,750 | | EPS / (LPS) (cts) | 614.000 | -35.841% | 957.000 | 870.000 | DPS (cts) | 253.100 | -13.500% | 292.600 | 266.000 | | Dividend Payout Ratio (%) | 41.221% | -- | 30.575% | 30.575% | NBV Per Share ($) | 142.044 | 3.920% | 136.686 | 133.820 |
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Financial Ratio |
Operating Margin (%) | 6.199% | -- | 12.453% | 10.892% | Interest Coverage Ratio (x) | 3.803 | -- | 6.834 | 5.181 | ROAA (%) | 2.037% | -- | 3.106% | 2.713% | ROAE (%) | 4.403% | -- | 7.077% | 6.647% |
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