PERNOD RICARD - 2018-2019 Universal registration document
6.
CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
Asia/Rest of theWorld
At 30.06.2019 € million
America
Europe
Total
Income statement items Segment net sales
3,902
5,891 1,926
4,224
14,017
O/w intersegment sales
1,357
1,552
4,835
Net sales (excluding Group) Gross margin after logistics expenses
2,545 1,698
3,965 2,308
2,672
9,182 5,648
1,643 1,228
Contribution after advertising and promotion expenses
1,193
1,716 1,179
4,137 2,581
Profit fromRecurring Operations
785
617
Other information Current investments
50 29
72 47
277 219
398 295
Depreciation, amortisation and impairment
Breakdown of sales
Net sales at 30.06.2018 restated
Net sales at 30.06.2019
Change (€ million)
Change (%)
€ million
Strategic International Brands
5,405 1,661
5,811 1,754
406
8% 6% -5% -1% 5%
Strategic Local Brands Priority PremiumWines
93
475
451
(24)
Other income
1,181
1,166
(15)
TOTAL
8,722
9,182
460
Since FY19, the segmentation below has been used for financial communication. The same segmentation was applied to the year ended 30 June 2018 for comparison purposes.
Net sales at 30.06.2018 restated
Net sales at 30.06.2019
Change (€ million)
Change (%)
€ million
Strategic International Brands
5,405 1,668
5,811 1,754
406
8% 5% -5% 14% -5% 5%
Strategic Local Brands Priority PremiumWines
86
475 263 911
451 301 865
(24)
Specialities
38
Other income
(46) 460
TOTAL
8,722
9,182
169
2018-2019
PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT
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