PERNOD-RICARD_REGISTRATION_DOCUMENT_2017-2018

5

CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED INCOME STATEMENT

CONSOLIDATED INCOME STATEMENT 5.1

30.06.2018

30.06.2017

Notes

€ million

Net sales

9,010

8,987

2 2 2 2 2

Cost of sales

(3,407)

(3,383)

Gross margin after logistics expenses Advertising and promotion expenses

5,602

5,604

(1,691)

(1,720)

Contribution after advertising & promotion expenses

3,912

3,884

Structure costs

(1,517)

(1,526)

Profit from recurring operations Other operating income and expenses

2,394 (163) 2,232 (427)

2,358

(62)

3.1

Operating profit Financial expenses Financial income

2,296 (375)

3.2 3.2

53

74

Net Financial income/(expense)

(374) (438)

(301) (392)

Corporate income tax

3.3

Share of net profit/(loss) of associates

1

0

NET PROFIT

1,421

1,603

O/w: Non-controlling interests ●

28

26

Group share ●

1,393

1,577

Earnings per share – basic (in euros) Earnings per share – diluted (in euros)

5.27 5.25

5.97 5.94

3.4 3.4

152

PERNOD RICARD REGISTRATION DOCUMENT 2017/2018