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Revenues from Food & Beverage and Corporate
(€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% |