| 11,328 | 13,310 | 16,148 | 18,062 | 20,475 | 26,220 | 29,910 | 25,796 | 29,401 | 28,600 | 35,992 |
| -5,390 | -6,291 | -7,818 | -9,462 | -10,769 | -14,028 | -16,782 | -14,486 | -15,695 | -14,528 | -16,997 |
| 5,938 | 7,019 | 8,330 | 8,600 | 9,706 | 12,191 | 13,128 | 11,310 | 13,706 | 14,072 | 18,996 |
Selling/distribution expenses | -2,475 | -3,140 | -3,742 | -4,285 | -4,417 | -5,348 | -6,049 | -6,361 | -7,780 | -8,711 | -11,282 |
| -598 | -933 | -1,078 | -1,103 | -1,189 | -1,383 | -1,431 | -1,325 | -1,490 | -1,996 | -1,610 |
| 2,865 | 2,946 | 3,510 | 3,212 | 4,100 | 5,460 | 5,648 | 3,625 | 4,437 | 3,365 | 6,104 |
Depreciation & amortisation | 131 | 180 | 243 | 308 | 366 | 469 | 597 | 722 | 886 | 958 | 964 |
| 2,996 | 3,126 | 3,753 | 3,520 | 4,466 | 5,929 | 6,245 | 4,347 | 5,323 | 4,323 | 7,067 |
| -128 | -135 | -217 | -439 | -685 | -1,452 | -2,116 | -3,522 | -3,635 | -2,101 | -1,164 |
| 195 | 276 | 156 | 234 | 506 | 1,353 | 430 | 263 | 604 | 422 | 478 |
| -245 | -206 | -195 | -175 | -262 | -326 | -300 | -65 | -39 | -94 | -450 |
Share of associates' profit/(loss) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2,687 | 2,881 | 3,254 | 2,832 | 3,659 | 5,035 | 3,662 | 300 | 1,366 | 1,592 | 4,969 |
| -621 | -487 | -538 | -567 | -1,111 | -1,288 | -1,245 | -336 | -382 | -784 | -2,779 |
Profit after tax from continuing operations | 2,066 | 2,394 | 2,716 | 2,265 | 2,548 | 3,747 | 2,416 | -36 | 984 | 807 | 2,188 |
Profit after tax from discontinued operations | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 449 | -3,389 | -2,180 | -970 |
| 2,066 | 2,394 | 2,716 | 2,265 | 2,548 | 3,747 | 2,416 | 413 | -2,405 | -1,372 | 1,219 |
Profit after tax a/t non-controlling interest | 33 | 37 | 29 | 24 | 48 | 68 | 64 | 99 | -29 | 8 | 0 |
Profit after tax a/t company owners | 2,033 | 2,357 | 2,687 | 2,241 | 2,500 | 3,679 | 2,352 | 314 | -2,376 | -1,380 | 1,219 |
| 4.43 | 4.40 | 5.02 | 4.19 | 8.82 | 9.72 | 5.03 | 0.78 | -4.31 | -2.73 | 2.07 |
Discontinued operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 | -7.03 | -4.27 | 2.07 |
Continuing operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 2.07 | 1.54 | 2.07 |
| 4.43 | 4.40 | 5.02 | 4.19 | 8.82 | 9.72 | 5.03 | 0.78 | -4.31 | -2.73 | 2.07 |
Discontinued operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 | -7.03 | -4.27 | 2.07 |
Continuing operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 2.07 | 1.54 | 2.07 |
| 1.21 | 3.06 | 1.86 | 1.07 | 0.63 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | - |