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