PERNOD RICARD - 2018-2019 Universal registration document

6.

CONSOLIDATED FINANCIAL STATEMENTS Consolidated income statement

Consolidated income statement 6.1

The word “restated” refers solely to the restatement of the FY18 financial statements required by the application of IFRS 15 (see detail in Note 1.1.2.1.1 to the consolidated financial statements below). When the information presented is not restated, this means that the aggregates in question are not impacted by IFRS 15.

30.06.2018 restated

30.06.2019

Notes

€ million

Net sales

8,722

9,182

2 2 2 2 2

Cost of sales

(3,433) 5,289 (1,429) 3,860 (1,502) 2,358

(3,533) 5,648 (1,512) 4,137 (1,556) 2,581 (206) 2,375 (346)

Grossmargin after logistics expenses Advertising and promotion expenses

Contribution after advertising and promotion expenses

Structure costs

Profit fromRecurring Operations Other operating income and expenses

(62)

3.1

Operating profit Financial expenses Financial income Financial results Corporate income tax

2,296

(375)

3.2 3.2

74

36

(301) (392)

(310)

(582)

3.3

Share of net profit/(loss) of associates

0

0

NET PROFIT

1,603

1,482

O/w: non-controlling interests —

26

27

Group share —

1,577 5.97 5.94

1,455

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

5.51

3.4 3.4

5.48

156

2018-2019

PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT