PERNOD RICARD - Notice of meeting 2020
6. THE GROUP IN 2019/20
Presentation of results Group net profit per share from recurring operations – diluted
30.06.2019
30.06.2020
€ million
Number of shares in circulation – diluted
265,419,549
264,036,831
Profit from recurring operations
2,581
2,260
Operation margin
28.1%
26.8%
Financial income/(expense) from recurring operations
(314)
(328)
Corporate income tax on recurring operations
(586)
(468)
Non-controlling interests, discontinued operations and share of net profit from equity associates
(27)
(25)
GROUP NET PROFIT FROM RECURRING OPERATIONS (1)
1,654
1,439
GROUP NET EARNINGS PER SHARE FROM RECURRING OPERATIONS – DILUTED (€) 5.45 Profit from recurring operations adjusted for financial result from recurring operations, recurring income tax, share of net result of associates and profit from assets held for (1) sale, as well as non-controlling interests. 6.23
Profit from recurring operations Group € million
30.06.2019 30.06.2020
Reported growth
Organic growth (1)
Net sales
9,182
8,448
(734)
-8%
(867)
-10%
Gross margin after logistics expenses
5,648
5,086
(562)
-10%
(653)
-12%
Advertising and promotion expenses
(1,512)
(1,327)
184
-12%
216
-14%
Contribution after advertising & promotion expenses
4,137
3,759
(378)
-9%
(437)
-11%
PROFIT FROM RECURRING OPERATIONS -14% Organic growth is defined in note 5.5 - Definitions and reconciliation of alternative performance indicators with IFRS indicators of the Management Report of the FY20 (1) Universal Registration Document. 2,581 2,260 (320) -12% (355)
America € million
30.06.2019 30.06.2020
Reported growth
Organic growth (1)
Net sales
2,545
2,449
(96)
-4%
(161)
-6%
Gross margin after logistics expenses
1,698
1,599
(98)
-6%
(156)
-9%
Advertising and promotion expenses
(504)
(461)
43
-9%
58
-12%
Contribution after advertising & promotion expenses
1,193
1,138
(55)
-5%
(98)
-8%
PROFIT FROM RECURRING OPERATIONS -13% Organic growth is defined in note 5.5 - Definitions and reconciliation of alternative performance indicators with IFRS indicators of the Management Report of the FY20 (1) Universal Registration Document. 785 718 (67) -9% (101)
Asia/Rest of World € million
30.06.2019 30.06.2020
Reported growth
Organic growth (1)
Net sales
3,965
3,467
(498)
-13%
(547)
-14%
Gross margin after logistics expenses
2,308
1,969
(339)
-15%
(365)
-16%
Advertising and promotion expenses
(592)
(517)
75
-13%
87
-15%
Contribution after advertising & promotion expenses
1,716
1,452
(264)
-15%
(279)
-16%
PROFIT FROM RECURRING OPERATIONS -21% Organic growth is defined in note 5.5 - Definitions and reconciliation of alternative performance indicators with IFRS indicators of the Management Report of the FY20 (1) Universal Registration Document. 1,179 938 (241) -20% (247)
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Pernod Ricard Notice of Meeting 2020
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