| 4,074 | 3,926 | 4,285 | 5,390 | 4,708 | 4,948 | 6,185 | 7,788 | 9,580 | 9,905 | 12,636 |
| -2,709 | -2,687 | -2,348 | -3,320 | -3,142 | -3,147 | -4,105 | -5,638 | -5,394 | -5,551 | -6,094 |
| 1,365 | 1,238 | 1,936 | 2,070 | 1,566 | 1,800 | 2,080 | 2,150 | 4,186 | 4,354 | 6,542 |
Selling/distribution expenses | -260 | -443 | -572 | -669 | -455 | -548 | -561 | -777 | -957 | -1,147 | -1,578 |
| -671 | -698 | -744 | -748 | -768 | -760 | -998 | -1,369 | -1,440 | -1,460 | -1,777 |
| 434 | 98 | 621 | 652 | 343 | 492 | 521 | 4 | 1,788 | 1,747 | 3,186 |
Depreciation & amortisation | 735 | 746 | 554 | 518 | 498 | 530 | 583 | 690 | 386 | 317 | 282 |
| 1,168 | 843 | 1,175 | 1,170 | 841 | 1,022 | 1,105 | 694 | 2,174 | 2,065 | 3,469 |
| -24 | -29 | -44 | -40 | -49 | -59 | -59 | -190 | -315 | -228 | -182 |
| 14 | 60 | 523 | 1,045 | 255 | 154 | 1,073 | 1,998 | 598 | 828 | 373 |
| -76 | -2 | -4 | -289 | -276 | -297 | -357 | -547 | -695 | -674 | -254 |
Share of associates' profit/(loss) | 0 | 0 | 0 | 0 | -67 | -27 | -166 | -34 | 0 | 0 | 0 |
| 347 | 126 | 1,096 | 1,368 | 207 | 263 | 1,012 | 1,231 | 1,377 | 1,672 | 3,122 |
| -38 | -42 | -50 | -78 | -162 | -70 | -140 | -193 | -174 | -287 | -347 |
Profit after tax from continuing operations | 309 | 84 | 1,046 | 1,290 | 45 | 193 | 872 | 1,038 | 1,203 | 1,385 | 2,775 |
Profit after tax from discontinued operations | 0 | 201 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 309 | 285 | 1,144 | 1,291 | 44 | 193 | 872 | 1,038 | 1,203 | 1,385 | 2,775 |
Profit after tax a/t non-controlling interest | 179 | 89 | 39 | 23 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit after tax a/t company owners | 130 | 196 | 1,105 | 1,267 | 36 | 193 | 872 | 1,038 | 1,203 | 1,385 | 2,775 |
| 1.46 | 2.20 | 12.33 | 14.13 | 0.40 | 2.15 | 9.71 | 11.56 | 13.59 | 15.74 | 30.89 |
| 1.44 | 2.18 | 12.31 | 14.11 | 0.40 | 2.15 | 9.71 | 11.53 | 13.59 | 15.74 | 30.89 |
| 1.20 | 2.13 | 2.64 | 2.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |