PERNOD RICARD - 2018-2019 Universal registration document
6.
CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
Restatement of the financial statements Consolidated income statement for the period ended 30 June 2018:
30.06.2018 as reported
IFRS 15 impact
30.06.2018 restated
€ million
Net sales
8,987 (3,383) 5,604 (1,720) 3,884 (1,526) 2,358
(265)
8,722
Cost of sales
(50)
(3,433) 5,289 (1,429) 3,860 (1,502) 2,358
Grossmargin after logistics expenses Advertising and promotion expenses
(315)
291
Contribution after advertising and promotion expenses
(24)
Structure costs
24
Profit fromRecurring Operations Other operating income and expenses
-
(62)
(62)
Operating profit Financial expenses Financial income Financial results Corporate income tax
2,296
2,296
(375)
(375)
74
74
(301) (392)
(301) (392)
Share of net profit/(loss) of associates
-
-
NET PROFIT
1,603
1,603
O/w: non controlling interests
26
26
Group share
1,577 5.97 5.94
1,577 5.97 5.94
Earnings per share – basic (in euros) Earnings per share – diluted (in euros)
Segment information at 30 June 2018
30.06.2018 as reported
IFRS 15 impact
30.06.2018 restated
€ million
Net sales
8,987 5,604 (1,720) 3,884 2,358
(265) (315)
8,722 5,289
Gross margin after logistics expenses Advertising and promotion expenses
291
(1,429) 3,860 2,358
Contribution after advertising and promotion expenses PROFIT FROMRECURRINGOPERATIONS
(24)
-
America
30.06.2018 as reported
IFRS 15 impact
30.06.2018 restated
€ million
Net sales
2,546 1,690
(62) (62)
2,485 1,629 (495) 1,134
Gross margin after logistics expenses Advertising and promotion expenses
(533) 1,157 735
38
Contribution after advertising and promotion expenses PROFIT FROMRECURRINGOPERATIONS
(24)
-
735
164
2018-2019
PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT
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