2012 Full
Year ( Millions) |
| |
|
NGN |
Y/y |
Sales |
|
21,826 |
5.00% |
| Cost of sales |
-13,501 |
1.70% |
| Gross profit |
|
8325 |
10.90% |
| -Gross margin |
38.10% |
2.03% |
| Opex |
|
-4393 |
15.70% |
| Other income |
1541 |
254.30% |
| PBT |
|
5474 |
32.10% |
| - PBT margin |
25.10% |
5.14% |
| Tax |
|
-2349 |
86.70% |
| -Tax rate |
|
42.90% |
12.55% |
| PAT |
|
3125 |
8.30% |
| - PAT
margins |
14.30% |
0.43% |
|
|
| |
|
NGN |
|
Y/y |
Sales |
|
6,038 |
|
-2.00% |
| Cost of sales |
|
-3,839 |
|
4.60% |
| Gross profit |
|
2,200 |
|
-11.70% |
| -Gross margin |
|
36.40% |
|
-403bps |
| Dist. and admin. exp |
|
-840 |
|
-8.50% |
| Other income |
|
259 |
|
14.10% |
| Net Int. inc /(exp) |
|
0 |
|
n/a |
| PBT |
|
1,618 |
|
-10% |
| - PBT margin |
|
26.80% |
|
-243bps |
| Tax |
|
-485 |
|
-10% |
| -Tax rate |
|
30.00% |
|
-2bps |
| PAT |
|
1,133 |
|
-10.10% |
| - PAT margins |
|
18.80% |
|
-169bps |
| |
|
|
|
|
|
| |
NGN |
Y/y |
Q/q |
Sales |
5,768 |
-5.50% |
-4.50% |
| Cost of sales |
-5,620 |
35.00% |
46.40% |
| Gross profit |
148 |
-92.40% |
-93.30% |
| -Gross margin |
2.60% |
-2918bps |
-3385bps |
| Dist. and admin. exp |
-327 |
-52.90% |
-61.10% |
| Other income |
213 |
-58.40% |
-17.80% |
| Net Int. inc /(exp) |
0 |
n/a |
n/a |
| PBT |
34 |
-98.10% |
-97.90% |
| - PBT margin |
0.60% |
-2818bps |
-2621bps |
| Tax |
-11 |
-98.00% |
-97.80% |
| -Tax rate |
31.20% |
120bps |
118bps |
| PAT |
23 |
-98.10% |
-97.90% |
| - PAT margins |
0.40% |
-1974bps |
-1835bps |
|
|
| |
|
NGN |
Y/y |
| Sales |
|
5,032 |
19.80% |
| Cost of sales |
|
-4,338 |
52.80% |
| Gross profit |
|
694 |
-49.10% |
| -Gross margin |
|
13.80% |
-1865bps |
| Dist. and admin. exp |
|
-619 |
-26.00% |
| Other income |
|
443 |
-62.90% |
| Net Int. inc /(exp) |
|
0 |
n/a |
| PBT |
|
518 |
-69.90% |
| - PBT margin |
|
10.30% |
-3061bps |
| Tax |
|
-155 |
-70.00% |
| -Tax rate |
|
29.90% |
-15bps |
| PAT |
|
363 |
-69.80% |
| - PAT margins |
|
7.20% |
-2139bps |
|
|