Financial highlights

Revenues from Travel Retail & Duty-Free

see related text



 
(€m) 


FY 2011 




% of
incidence



FY 2010 



% of
incidence
Variation
2010  On a like-forlike
basis 
Revenue  1,820.8  100.0%  1,675.7  100.0%  8.7%  10.0% 
Other operating income  24.1  1.3%  31.4  1.9%  (23.3%)  (23.2%) 
 Total revenue and other operating income  1,844.9  101.3%  1,707.1  101.9%  8.1%  9.4% 
Raw materials, supplies and goods  (765.1)  42.0%  (733.8)  43.8%  4.3%  4.8% 
Personnel expense  (192.4)  10.6%  (180.6)  10.8%  6.6%  7.1% 
Leases, rentals, concessions and royalties  (551.2)  30.3%  (505.7)  30.2%  9.0%  9.7% 
Other operating costs  (107.8)  5.9%  (93.4)  5.6%  15.4%  16.0% 
EBITDA  228.3  12.5%  193.6  11.6%  17.9%  18.6% 
Depreciation and amortization  (121.3)  6.7%  (115.4)  6.9%  5.1%  5.5% 
EBIT  107.0  5.9%  78.2  4.7%  36.7%  37.8% 
Financial income (expense)  (28.1)  1.5%  (44.0)  2.6%  (36.1%)  (36.0%) 
Adjustment to the value of financial assets  1.4  0.1%  1.3  0.1%  9.8%  9.8% 
Pre-tax profit  80.3  4.4%  35.5  2.1%  125.9%  129.4% 
Income tax  (16.3)  0.9%  (7.1)  0.4%  130.1%  133.1% 
Net profit attributable to:  63.9  3.5%  28.4  1.7%  124.9%  128.5% 
- owners of the Parent  61.5  3.4%  26.9  1.6%  128.7%  132.6% 
- non-controlling interests  2.5  0.1%  1.6  0.1%  58.5%  58.5%