PERNOD RICARD - 2018-2019 Universal registration document
7.
PERNOD RICARD SA FINANCIAL STATEMENTS Pernod Ricard SA income statement
Pernod Ricard SA income statement 7.1
For the financial years ended 30 June 2018 and 30 June 2019
30.06.2019
30.06.2018
€ thousand
Royalties
29,475 155,459 25,692
25,070 180,117 16,302
Other income
Reversals of financial provisions and expense transfers
OPERATING INCOME
210,626 (155,048)
221,489 (176,266)
Purchases of goods and supplies not for stock and external services
Duties and taxes Payroll expenses
(5,838)
(5,675)
(94,069) (25,006)
(101,142) (19,764)
Depreciation, amortisation and provisions
Other expenses
(4,699)
(5,854)
OPERATINGEXPENSES Operating profit (loss) Income from investments Interest and related income
(284,660) (74,034)
(308,701) (87,212)
603,281 244,413 307,906
413,445 210,089 331,068
Reversals of financial provisions and expense transfers
Foreign exchange gains FINANCIAL INCOME
9,127
9,506
1,164,727
964,108 (325,514) (320,595)
Provision charges
(331,718) (343,525)
Interest and related expenses Foreign exchange losses FINANCIAL EXPENSES
(7,765)
(12,550)
(683,008) 481,719 407,685 (21,330) 386,355
(658,659) 305,449
Financial results
Profit (loss) fromcontinuing operations
218,236
Exceptional items
(44,499)
Net profit/(loss) before tax
173,737
Corporate income tax
179,468 565,823
151,988
PROFIT FOR THE FINANCIAL YEAR
325,726
212
2018-2019
PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT
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