| 24,496 | 31,680 | 52,923 | 60,906 | 64,981 | 80,322 | 121,894 | 156,972 | 176,761 | 193,228 | 196,581 |
| -19,062 | -25,852 | -46,184 | -50,719 | -51,739 | -63,613 | -96,546 | -120,071 | -142,694 | -153,766 | -154,755 |
| 5,434 | 5,828 | 6,739 | 10,187 | 13,243 | 16,709 | 25,347 | 36,902 | 34,067 | 39,462 | 41,827 |
Selling/distribution expenses | -1,226 | -1,480 | -2,423 | -2,587 | -2,691 | -2,914 | -4,648 | -7,012 | -6,736 | -11,803 | -12,171 |
| -1,428 | -1,716 | -2,267 | -2,511 | -2,420 | -2,867 | -3,969 | -5,017 | -9,598 | -7,487 | -8,160 |
| 2,780 | 2,632 | 2,048 | 5,088 | 8,132 | 10,929 | 16,730 | 24,873 | 17,733 | 20,172 | 21,494 |
Depreciation & amortisation | 912 | 2,230 | 4,330 | 4,356 | 3,992 | 4,205 | 3,956 | 6,028 | 7,616 | 8,884 | 8,765 |
| 3,692 | 4,862 | 6,378 | 9,445 | 12,124 | 15,135 | 20,686 | 30,900 | 25,349 | 29,056 | 30,262 |
| -1,495 | -1,176 | -2,268 | -3,976 | -3,456 | -2,589 | -7,258 | -13,534 | -18,356 | -14,598 | -14,458 |
| 6,462 | 11,184 | 2,646 | 2,398 | 1,040 | 1,792 | 5,791 | 7,086 | 2,909 | 2,828 | 2,866 |
| -444 | -588 | -775 | -1,578 | -972 | -1,203 | -3,605 | -3,317 | -1,259 | -2,604 | -2,455 |
Share of associates' profit/(loss) | -291 | 207 | 76 | 5 | 340 | 677 | 252 | 289 | 418 | 507 | 497 |
| 7,013 | 12,258 | 1,728 | 1,938 | 5,084 | 9,607 | 11,910 | 15,396 | 1,444 | 6,305 | 7,944 |
| -1,662 | -1,458 | -567 | -1,660 | -549 | -2,457 | -4,930 | -5,003 | -2,823 | -6,044 | -6,606 |
Profit after tax from continuing operations | 5,351 | 10,800 | 1,161 | 278 | 4,535 | 7,150 | 6,980 | 10,393 | -1,379 | 261 | 1,337 |
Profit after tax from discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 0 | 0 |
| 5,352 | 10,800 | 1,160 | 278 | 4,536 | 7,150 | 6,980 | 10,489 | -1,379 | 261 | 1,337 |
Profit after tax a/t non-controlling interest | 212 | 126 | 154 | 125 | 18 | 294 | 54 | 1,212 | 1,467 | 2,097 | 2,182 |
Profit after tax a/t company owners | 5,140 | 10,674 | 1,006 | 153 | 4,518 | 6,856 | 6,926 | 9,277 | -2,846 | -1,836 | -842 |
| 137 | 156 | 156 | 156 | 156 | 155 | 156 | 156 | 156 | 156 | 156 |
Profit after tax & pref. div. a/t company owners | 5,003 | 10,518 | 851 | -3 | 4,363 | 6,701 | 6,770 | 9,122 | -3,001 | -1,992 | -998 |
| 57.67 | 119.42 | 11.26 | 1.71 | 50.55 | 76.71 | 77.49 | 100.18 | -32.55 | -20.55 | 14.96 |
| 53.93 | 111.17 | 11.26 | 1.71 | 47.44 | 71.41 | 72.12 | 94.02 | -32.55 | -20.55 | 14.96 |
| -182.67 | -213.62 | -121.67 | -153.60 | -158.97 | -201.82 | -195.04 | -226.70 | -50.04 | 16.00 | - |
