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Consolidated Statement of Comprehensive Income | 2023 | 2022 | 2021 | 2020 | 2019 | Consolidated Statement of Comprehensive Income |
Net Sales | 3,565,930 | 3,865,523 | 4,020,980 | 3,335,411 | 3,067,434 | |
Cost of Goods Sold | (1,547,235) | (1,696,832) | (1,734,948) | (1,496,628) | (1,386,870) | |
Gross Profit | 2,018,695 | 2,168,691 | 2,286,032 | 1,838,783 | 1,680,564 | |
Operating Expense | (827,824) | (775,625) | (709,340) | (687,758) | (656,320) | |
Operating Profit | 1,190,871 | 1,393,066 | 1,576,692 | 1,151,025 | 1,024,244 | |
Finance Income (Charges) | 28,668 | 26,786 | 36,539 | 48,523 | 49,591 | |
Income Before Tax Expense | 1,219,539 | 1,419,852 | 1,613,231 | 1,199,548 | 1,073,835 | |
Income Tax Expense - Nett | (268,891) | (315,138) | (352,333) | (265,532) | (266,146) | |
Profit for the Year | 950,648 | 1,104,714 | 1,260,898 | 934,016 | 807,689 | |
Total Comprehensive Income for the Year | 948,466 | 1,116,235 | 1,268,263 | 929,757 | 802,121 | |
Profit for the Year Attributable to: | ||||||
Owners of the Parent Entity | 950,648 | 1,104,714 | 1,260,898 | 934,016 | 807,689 | |
Non-Controlling Interest | - | - | - | - | - | |
Comprehensive Income Attributable to: | ||||||
Owners of the Parent Entity | 948,466 | 1,116,235 | 1,268,263 | 929,757 | 802,121 | |
Non-Controlling Interest | - | - | - | - | - | |
Earnings Per Share (Full Amount) | 31.69 | 36.82 | 42.28 | 31.38 | 27.13 | |
Consolidated Statement of Financial Position | ||||||
Current Assets | 2,066,770 | 2,194,242 | 2,244,707 | 2,052,081 | 1,716,235 | |
Non Current Assets | 1,823,936 | 1,887,200 | 1,824,263 | 1,797,435 | 1,813,322 | |
Total Assets | 3,890,706 | 4,081,442 | 4,068,970 | 3,849,516 | 3,529,557 | |
Current Liabilites | 461,979 | 541,048 | 543,370 | 560,043 | 408,870 | |
Non Current Liabilites | 42,786 | 34,919 | 54,415 | 67,733 | 55,980 | |
Total Liabilities | 504,765 | 575,967 | 597,785 | 627,776 | 464,850 | |
Total Equity, Net | 3,385,941 | 3,505,475 | 3,471,185 | 3,221,740 | 3,064,707 | |
Total Investment in Associates | - | - | - | - | - | |
Profitability Ratio (in %) | ||||||
Return on Assets | 24.4% | 27.1% | 31.0% | 24.3% | 22.9% | |
Return on Equity | 28.1% | 31.5% | 36.3% | 29.0% | 26.4% | |
Income to Revenue | 26.7% | 28.6% | 31.4% | 28.0% | 26.3% | |
Liquidity Ratio (in times) | ||||||
Current Ratio | 4.5 | 4.1 | 4.1 | 3.7 | 4.2 | |
Liabilities to Total Assets | 0.13 | 0.14 | 0.15 | 0.16 | 0.13 | |
Liabilities to Total Equity | 0.15 | 0.16 | 0.17 | 0.19 | 0.15 |