| 19,665 | 20,937 | 21,775 | 29,348 | 31,206 | 42,575 | 49,018 | 57,052 | 69,758 | 66,111 | 68,464 |
| -14,101 | -16,063 | -16,950 | -21,600 | -23,709 | -33,024 | -41,395 | -44,096 | -57,925 | -57,071 | -60,350 |
| 5,564 | 4,874 | 4,825 | 7,748 | 7,497 | 9,551 | 7,623 | 12,956 | 11,832 | 9,040 | 8,112 |
Selling/distribution expenses | -507 | -1,421 | -1,512 | -2,027 | -2,276 | -3,177 | -3,987 | -4,143 | -5,063 | -4,617 | -5,091 |
| -676 | -792 | -930 | -1,036 | -1,141 | -708 | -796 | -1,200 | -1,377 | -1,405 | -1,216 |
| 4,381 | 2,661 | 2,383 | 4,685 | 4,080 | 5,666 | 2,840 | 7,613 | 5,392 | 3,018 | 1,805 |
Depreciation & amortisation | 473 | 574 | 745 | 934 | 1,340 | 1,704 | 2,776 | 2,617 | 2,758 | 3,145 | 3,534 |
| 4,854 | 3,235 | 3,129 | 5,619 | 5,419 | 7,370 | 5,616 | 10,230 | 8,150 | 6,163 | 5,339 |
| -82 | -55 | -86 | -156 | -347 | -558 | -665 | -1,991 | -3,836 | -3,068 | -2,531 |
| 0 | 0 | 719 | 2,049 | 219 | 301 | 2,220 | 4,721 | 555 | 884 | 1,775 |
| -267 | -157 | -212 | -357 | -668 | -619 | -273 | -568 | -564 | -202 | -214 |
| 4,032 | 2,449 | 2,804 | 6,221 | 3,284 | 4,790 | 4,122 | 9,775 | 1,548 | 631 | 838 |
| -222 | 40 | -52 | -231 | -346 | -478 | -712 | -806 | -975 | -532 | -654 |
Profit after tax from continuing operations | 3,810 | 2,489 | 2,752 | 5,990 | 2,938 | 4,312 | 3,410 | 8,969 | 572 | 99 | - |
Profit after tax from discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| 3,810 | 2,489 | 2,752 | 5,990 | 2,938 | 4,312 | 3,410 | 8,969 | 572 | 99 | 184 |
| 9.99 | 6.53 | 7.22 | 15.71 | 7.70 | 11.31 | 8.76 | 22.46 | 1.43 | 0.25 | 0.46 |
Discontinued operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
Continuing operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
| 9.99 | 6.53 | 7.22 | 15.71 | 7.70 | 11.31 | 8.76 | 22.46 | 1.43 | 0.25 | 0.46 |
Discontinued operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
Continuing operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
| 3.90 | 2.57 | 3.47 | 6.05 | 2.23 | 3.26 | 4.20 | 11.02 | 0.00 | 0.00 | - |