PERNOD-RICARD - URD 2020-21

____ 6. CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

Asia/Rest of World

At 30.06.2021 € million

Americas

Europe

Total

Income statement items Segment net sales

3,794

5,494

4,185

13,473

o/w intersegment sales

1,167

1,854

1,628

4,649

Net sales (excluding Group)

2,627

3,640

2,557

8,824

Gross margin after logistics expenses

1,699

2,060

1,534

5,293

Contribution after advertising and promotion

1,229

1,518

1,153

3,900

Profit from recurring operations

803

996

624

2,423

Other information Current investments

106

109

316

531

Depreciation, amortisation and impairment

42

165

236

444

The impact of right-of-use assets on current investments and depreciation, amortisation and impairment expense is as follows:

Asia/Rest of World

At 30.06.2021 € million

Americas

Europe

Total

Current investments

12

39

48

100

Depreciation, amortisation and impairment

15

40

44

99

Breakdown of net sales

Variation (€ million)

30.06.2020 30.06.2021

Variation (%)

€ million

Strategic International Brands

5,268

5,544

275

5%

Strategic Local Brands

1,599

1,576

(23)

-1%

Strategic Wines

431

425

(6)

-1%

Speciality

373

472

99

27%

Other products

776

807

31

4%

TOTAL

8,448

8,824

376

4%

197

PERNOD RICARD UNIVERSAL REGISTRATION DOCUMENT 2020-2021