PERNOD-RICARD - URD 2020-21

____ 6. CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED INCOME STATEMENT

6.1

Consolidated income statement

30.06.2021

30.06.2020

Notes

€ million

Net sales

8,448

8,824

2

Cost of sales

(3,361)

(3,531)

2

Gross margin after logistics expenses

5,086

5,293

2

Advertising and promotion expenses

(1,327)

(1,393)

2

Contribution after advertising and promotion

3,759

3,900

2

Structure costs

(1,499)

(1,477)

Profit from recurring operations

2,260

2,423

Other operating income/(expenses)

(1,283)

(62)

3.1

Operating profit

978

2,361

Financial expenses

(403)

(410)

3.2

Financial income

36

39

3.2

Financial income/(expense)

(366)

(371)

Corporate income tax

(258)

(667)

3.3

Share of net profit/(loss) of associates

0

(4)

Net profit of discontinued and held for sale activities

(3)

0

4.12

NET PROFIT

350

1,318

o/w: non-controlling interests attributable to owners of the parent

21 329

13 1,305

Earnings per share – basic (in euros)

1.25

5.00

3.4

Earnings per share – diluted (in euros)

1.24

4.99

3.4

186

PERNOD RICARD UNIVERSAL REGISTRATION DOCUMENT 2020-2021