Financial highlights

Revenues from Food & Beverage and Corporate

see related text




(€m) 


FY 2011


% of
incidence

 
FY 2010


% of
incidence
Variation
2010  On a like-forlike
basis 
Revenue  4,023.8  100.0%  4,027.8  100.0%  (0.1%)  1.5% 
Other operating income  114.0  2.8%  96.9  2.4%  17.6%  12.6% 
Total revenue and other operating income  4,137.9  102.8%  4,124.8  102.4%  0.3%  1.8% 
Raw materials, supplies and goods  (1,374.5)  34.2%  (1,356.1)  33.7%  1.4%  2.8% 
Personnel expense  (1,256.6)  31.2%  (1,240.4)  30.8%  1.3%  3.2% 
Leases, rentals, concessions and royalties  (642.0)  16.0%  (644.2)  16.0%  (0.3%)  2.0% 
Other operating costs  (450.9)  11.2%  (445.2)  11.1%  1.3%  2.6% 
EBITDA before corporate costs  413.9  10.3%  438.9  10.9%  (5.7%)  (3.5%) 
Corporate costs  (25.3)  0.6%  (27.2)  0.7%  (7.0%)  (7.0%) 
EBITDA  388.6  9.7%  411.7  10.2%  (5.6%)  (3.3%) 
Depreciation and amortization  (192.7)  4.8%  (212.7)  5.3%  (9.4%)  (7.7%) 
Impairment losses on plant, property and equipment and intangible assets  - 0.0%  (22.2)  0.6%  n.s.  n.s. 
EBIT  196.0  4.9%  176.9  4.4%  10.8%  14.6% 
Financial income (expense)  (54.7)  1.4%  (30.9)  0.8%  76.9%  81.8% 
Adjustment to the value of financial assets  (2.1)  0.1%  (1.7)  0.0%  23.7%  29.9% 
Pre-tax profit  139.2  3.5%  144.3  3.6%  (3.5%)  (0.1%) 
Income tax  (64.0)  1.6%  (82.3)  2.0%  (22.3%)  (20.7%) 
Profit from continuing activities  75.2  1.9%  62.0  1.5%  21.3%  28.2% 
Net profit from discontinued operations  - 0.0%  25.0  0.6%  n.s.  n.s. 
Net profit attributable to:  75.2  1.9%  87.0  2.2%  (13.5%)  (9.6%) 
- owners of the Parent  64.8  1.6%  76.6  1.9%  (15.3%)  (11.4%) 
- non-controlling interests  10.4  0.3%  10.4  0.3%  (0.4%)  3.8%