| 18,984 | 20,959 | 24,230 | 30,058 | 31,160 | 39,385 | 61,669 | 96,521 | 125,014 | 148,449 | 158,168 |
| -15,209 | -17,409 | -19,901 | -24,327 | -24,852 | -32,911 | -51,407 | -74,670 | -94,134 | -113,393 | -119,115 |
| 3,776 | 3,550 | 4,328 | 5,731 | 6,308 | 6,474 | 10,262 | 21,850 | 30,880 | 35,057 | 39,052 |
Selling/distribution expenses | -974 | -1,304 | -1,543 | -1,994 | -1,873 | -2,872 | -4,322 | -6,092 | -8,911 | -10,455 | -11,037 |
| -984 | -1,097 | -1,169 | -1,328 | -1,514 | -1,718 | -2,387 | -3,216 | -3,896 | -5,086 | -5,193 |
| 1,818 | 1,149 | 1,616 | 2,408 | 2,921 | 1,884 | 3,553 | 12,543 | 18,073 | 19,516 | 22,823 |
Depreciation & amortisation | 386 | 467 | 613 | 912 | 998 | 1,169 | 2,309 | 3,068 | 3,611 | 4,181 | 4,272 |
| 2,204 | 1,617 | 2,229 | 3,321 | 3,919 | 3,054 | 5,862 | 15,611 | 21,684 | 23,697 | 27,093 |
| -237 | -344 | -597 | -1,062 | -999 | -1,525 | -4,014 | -7,547 | -7,291 | -5,506 | -5,060 |
| 100 | 362 | 200 | 448 | 376 | 943 | 831 | 1,311 | 1,345 | 1,257 | 1,304 |
| -213 | -152 | -148 | -241 | -314 | -148 | -387 | -670 | -954 | -1,268 | -1,537 |
Share of associates' profit/(loss) | 0 | 0 | 105 | 33 | -92 | -16 | 8 | 105 | 70 | 113 | 113 |
| 1,468 | 1,015 | 1,177 | 1,587 | 1,892 | 1,139 | -9 | 5,742 | 11,243 | 14,112 | 17,642 |
| -224 | -145 | -147 | -228 | -567 | -433 | -1,157 | -1,404 | -3,407 | 1,003 | 834 |
Profit after tax from continuing operations | 1,244 | 870 | 1,030 | 1,359 | 1,325 | 706 | -1,166 | 4,338 | 7,836 | 15,115 | 18,477 |
Profit after tax from discontinued operations | 0 | 0 | 0 | 0 | 0 | -121 | -58 | -26 | 0 | 486 | 486 |
| 1,244 | 870 | 1,030 | 1,359 | 1,325 | 585 | -1,224 | 4,312 | 7,836 | 15,601 | 18,963 |
Profit after tax a/t non-controlling interest | 0 | -12 | -28 | -13 | 2 | 50 | -588 | 1,471 | 3,700 | 6,845 | 8,441 |
Profit after tax a/t company owners | 1,244 | 858 | 1,002 | 1,346 | 1,327 | 635 | -636 | 2,841 | 4,137 | 8,756 | 10,522 |
| 26.48 | 18.76 | 22.50 | 29.20 | 28.15 | 11.38 | -13.56 | 60.48 | 88.04 | 186.35 | 40.36 |
| 26.48 | 18.76 | 22.50 | 29.20 | 28.15 | 12.92 | -12.82 | 60.48 | 88.04 | 186.35 | 40.36 |
| 5.75 | 4.54 | 4.20 | 3.89 | 4.22 | 4.61 | 5.39 | 8.52 | 15.95 | 17.50 | - |
