PERNOD RICARD - 2018-2019 Universal registration document
5.
MANAGEMENT REPORT Key figures from the consolidated financial statements for the year ended 30 June 2019
Key figures from the consolidated financial 5.1 statements for the year ended 30 June 2019
Income statement 5.1.1 The term "Restated" refers only to restatements of FY18 required under IFRS 15 (for details, please see Note 1.1.2.1.1 in Section 6 "Notes to the annual consolidated financial statements"). Where the term does not appear, IFRS 15 has not had any impact on the data.
30.06.2019
30.06.2018 Restated
€ million
Net sales
8,722
9,182
Grossmargin after logistics expenses Advertising and promotion expenses Contribution after advertising & promotion costs
5,289 (1,429) 3,860 2,358 2,296
5,648 (1,512) 4,137 2,581 2,375 (310)
Profit from recurring operations
Operating profit
Financial income/(expense) from recurring operations
(301) (392)
Corporate income tax
(582)
Share of net profit/(loss) of associates
0
0
NET PROFIT
1,603
1,482
o/w: non-controlling interests
26
27
Group share
1,577 5.97 5.94
1,455 5.51 5.48
EARNINGS PER SHARE – BASIC (in euros) EARNINGS PER SHARE - DILUTED (in euros)
Balance sheet
5.1.2
30.06.2019
30.06.2018
€ million
Assets Non-current assets
21,737 16,858
22,665 17,074
Of which intangible assets and goodwill
Current assets
7,821
8,375
Assets held for sale TOTAL ASSETS
-
5
29,558
31,045
Liabilities and shareholders’ equity Consolidated shareholders’ equity
14,978 10,838
16,182 10,185 4,676
Non-current liabilities
Current liabilities
3,743
Liabilities held for sale
-
2
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
29,558
31,045
144
2018-2019
PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT
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