Income Statement

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CAMPARI GROUP - Consolidated Income Statement - IAS/IFRS

millions of Euro201620152014201320122011201020092008
Net sales 1,726.5 1,656.8 1,560.0 1,524.1  1,340.8 1,274.2 1,163.0 1,008.4 942.3
COGS (1) (741.9) (739.8) (728.3) (713,7) (571.3) (539.6) (496.2) (435.6) (428.2)
GROSS MARGIN 984.6 917.1 831.7 810.5  769.5 734.6 666.8 572.8 514.1
Advertising and promotion (308.6) (286.3) (260.8) (249.2) (237.2) (229.1) (203.2) (171.6) (172.9)
CONTRIBUTION AFTER A&P 676.0 630.8 570.9 561.2  532.3 505.5 463.6 401.2 341.2
SG&A (2) (323.5) (298.0) (272.7) (261.6) (227.7) (206.8) (190.8) (161.4) (142.2)
EBIT adjusted 352.5 332.7 298.2 299.6  304.7 298.7 272.8 239.7 199.0
Adjustments (33.2) (22.9) (43.2) (10.3) (17.2) (3.1) (3.3) (4.1) (3.6)
Operating profit = EBIT  319.4 309.8 255.0 289.3  287.5 295.5 269.5 235.6 195.4
Net financial income (expenses) (83.2) (60.0) (60.3) (58.9) (48.7) (43.2) (37.5) (28.9) (18.9)
Put options costs 0.6 (0.4) 0.5 0.2 (0.1) 0.5 (0.3) 0.0 (1.0)
PRETAX PROFIT 236.7 249.4 194.2 230.2  236.2 250.6 232.9 198.3 172.4
Taxes (70.5) (73.4) (64.6) (79.8) (79.0) (90.9) (76.2) (60.8) (45.7)
Net profit 166.3 176.0 129.5 150.4  157.2 159.8 156.7 137.5 126.7
Minority interests (0.0) (0.6) (0.6) (0.6) (0.5) (0.6) (0.5) (0.4) (0.2)
GROUP'S NET PROFIT 166.3 175.4 128.9 149.8 156.7 159.2 156.2 137.1 126.5
Depreciation (52.7) (47.4) (39.4) (39.5) (32.7) (30.3) (25.8) (25.4) (19.3)
EBITDA adjusted 405.3 380.1 337.5 339.1  337.4 329.0 298.6 265.1 218.3
EBITDA 372.1 357.1 294.4 328.8  320.2 325.8 295.3 261.0 214.7

(1) Includes cost of material, production and logistics costs
(2) Includes selling, general and administrative costs

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Last updated Apr 26 2017