PERNOD-RICARD - URD 2021-22 EN

6. Annual consolidated financial statements Annual consolidated income statement

6.1

Annual consolidated income statement

30.06.2022

30.06.2021

Notes

€ million

Net sales

8,824

10,701

2 2 2 2 2

Cost of sales

(3,531)

(4,228)

Gross margin after logistics expenses Advertising and promotion expenses

5,293

6,473

(1,393) 3,900 (1,477)

(1,698) 4,775 (1,751) 3,024

Contribution after advertising and promotion

Structure costs

Profit from recurring operations Other operating income/(expenses)

2,423

(62)

(62)

3.1

Operating profit

2,361 (410)

2,963 (308)

Financial expenses

3.2 3.2

Financial income

39

48

Financial income/(expense)

(371) (667)

(260) (676)

Corporate income tax

3.3

Share of net profit/(loss) of associates

(4)

5

Net profit of discontinued and held for sale activities

0

-

Net profit

1,318

2,031

o/w:

-

-

non-controlling interests

13

35

attributable to owners of the parent Earnings per share – basic (in euros) Earnings per share – diluted (in euros)

1,305 5.00 4.99

1,996

7.71

3.4 3.4

7.69

200

Pernod Ricard Universal Registration Document 2021-2022

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