| Income Statement |
| Turnover | 1,715,534,000 | 12.524% | 1,524,599,000 | 1,205,945,000 | | Operating Profit / (Loss) | 277,918,000 | 11.120% | 250,107,000 | 191,492,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (1,349,000) | -- | (5,391,000) | 683,000 | | Profit / (Loss) before Taxation | 276,569,000 | 13.016% | 244,716,000 | 192,175,000 | | Taxation | (21,394,000) | -- | (19,297,000) | (12,252,000) | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 255,175,000 | 13.200% | 225,419,000 | 179,923,000 | | | | Net Interest Income / (Expense) | -- | -- | 32,334,000 | 34,775,000 | | Depreciation & Amortization | 105,634,000 | 27.465% | 82,873,000 | 71,962,000 | | Directors Remuneration | -- | -- | 7,900,000 | 4,762,000 | | | | EPS / (LPS) (cts) | -- | -- | -- | 75.000 | | DPS (cts) | 38.500 | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 16.200% | -- | 16.405% | 15.879% | | Interest Coverage Ratio (x) | -- | -- | 102.500 | 58.641 | | ROAA (%) | 6.047% | -- | 5.688% | 4.888% | | ROAE (%) | 7.607% | -- | 7.140% | 5.963% |
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