| AS OF 31 MARCH 2018, IN €M | 18-19 PUBLIÉ * | 18-19 PROFORMA ** | 17-18 |
|---|---|---|---|
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M NET SALES | 18-19 PUBLIÉ *18-19 PUBLIÉ *1 125.9 |
18-19 PROFORMA **18-19 PROFORMA **1 216.5 |
17-18 17-18 1 127.0 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Cost of sales |
18-19 PUBLIÉ *18-19 PUBLIÉ *(415.1) |
18-19 PROFORMA **18-19 PROFORMA **(387.6) |
17-18 17-18 (366.3) |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M GROSS MARGIN | 18-19 PUBLIÉ *18-19 PUBLIÉ *710.9 |
18-19 PROFORMA **18-19 PROFORMA **828.9 |
17-18 17-18 760.7 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Distribution costs |
18-19 PUBLIÉ *18-19 PUBLIÉ *(346.3) |
18-19 PROFORMA **18-19 PROFORMA **(464.3) |
17-18 17-18 (432.7) |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Administrative expenses |
18-19 PUBLIÉ *18-19 PUBLIÉ *(100.7) |
18-19 PROFORMA **18-19 PROFORMA **(101.3) |
17-18 17-18 (91.7) |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Other income from operations |
18-19 PUBLIÉ *18-19 PUBLIÉ *0.3 |
18-19 PROFORMA **18-19 PROFORMA **0.3 |
17-18 17-18 0.4 |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M CURRENT OPERATING PROFIT | 18-19 PUBLIÉ *18-19 PUBLIÉ *264.1 |
18-19 PROFORMA **18-19 PROFORMA **263.6 |
17-18 17-18 236.8 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Other operating income/(expense) |
18-19 PUBLIÉ *18-19 PUBLIÉ *1.7 |
18-19 PROFORMA **18-19 PROFORMA **1.7 |
17-18 17-18 (13.7) |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M OPERATING PROFIT | 18-19 PUBLIÉ *18-19 PUBLIÉ *265.8 |
18-19 PROFORMA **18-19 PROFORMA **265.2 |
17-18 17-18 223.1 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Finance costs |
18-19 PUBLIÉ *18-19 PUBLIÉ *(13.7) |
18-19 PROFORMA **18-19 PROFORMA **(12.6) |
17-18 17-18 (14.4) |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Other financial income |
18-19 PUBLIÉ *18-19 PUBLIÉ *(18.8) |
18-19 PROFORMA **18-19 PROFORMA **(22.5) |
17-18 17-18 (7.6) |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M FINANCIAL RESULT | 18-19 PUBLIÉ *18-19 PUBLIÉ *(32.5) |
18-19 PROFORMA **18-19 PROFORMA **(35.2) |
17-18 17-18 (22.0) |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M PROFIT BEFORE TAX | 18-19 PUBLIÉ *18-19 PUBLIÉ *233.3 |
18-19 PROFORMA **18-19 PROFORMA **230.1 |
17-18 17-18 201.0 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Income tax |
18-19 PUBLIÉ *18-19 PUBLIÉ *(67.7) |
18-19 PROFORMA **18-19 PROFORMA **(66.5) |
17-18 17-18 (53.5) |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Share in profit of associates |
18-19 PUBLIÉ *18-19 PUBLIÉ *(6.7) |
18-19 PROFORMA **18-19 PROFORMA **(6.7) |
17-18 17-18 0.5 |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M PROFIT FROM CONTINUING OPERATIONS | 18-19 PUBLIÉ *18-19 PUBLIÉ *159.0 |
18-19 PROFORMA **18-19 PROFORMA **156.9 |
17-18 17-18 148.1 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
Net profit / (loss) from discontinued operations |
18-19 PUBLIÉ *18-19 PUBLIÉ *_ |
18-19 PROFORMA **18-19 PROFORMA **_ |
17-18 17-18 _ |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M NET PROFIT FOR THE YEAR | 18-19 PUBLIÉ *18-19 PUBLIÉ *159.0 |
18-19 PROFORMA **18-19 PROFORMA **156.9 |
17-18 17-18 148.1 |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M ATTRIBUTABLE TO: |
|
|
|
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
non-controlling interests |
18-19 PUBLIÉ *18-19 PUBLIÉ *(0.2) |
18-19 PROFORMA **18-19 PROFORMA **(0.2) |
17-18 17-18 (0.2) |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
owners of the parent company |
18-19 PUBLIÉ *18-19 PUBLIÉ *159.2 |
18-19 PROFORMA **18-19 PROFORMA **157.1 |
17-18 17-18 148.2 |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M NET EARNINGS PER SHARE - FROM CONTI-NUING OPERATIONS |
|
|
|
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
basic |
18-19 PUBLIÉ *18-19 PUBLIÉ *3.17 |
18-19 PROFORMA **18-19 PROFORMA **3.13 |
17-18 17-18 2.97 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
diluted |
18-19 PUBLIÉ *18-19 PUBLIÉ *3.02 |
18-19 PROFORMA **18-19 PROFORMA **2.98 |
17-18 17-18 2.83 |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M NET EARNINGS PER SHARE |
|
|
|
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
attributable to owners of the parent company |
18-19 PUBLIÉ *18-19 PUBLIÉ *3.18 |
18-19 PROFORMA **18-19 PROFORMA **3.14 |
17-18 17-18 2.98 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
diluted |
18-19 PUBLIÉ *18-19 PUBLIÉ *3.03 |
18-19 PROFORMA **18-19 PROFORMA **2.98 |
17-18 17-18 2.83 |
| AS OF 31 MARCH 2018, IN €M AS OF 31 MARCH 2018, IN €M NUMBER OF SHARES USED FOR THE CALCULATION |
|
|
|
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
basic |
18-19 PUBLIÉ *18-19 PUBLIÉ *50 068 992 |
18-19 PROFORMA **18-19 PROFORMA **50 068 992 |
17-18 17-18 49 789 269 |
| AS OF 31 MARCH 2018, IN €M
AS OF 31 MARCH 2018, IN €M
diluted |
18-19 PUBLIÉ *18-19 PUBLIÉ *52 680 567 |
18-19 PROFORMA **18-19 PROFORMA **52 680 567 |
17-18 17-18 52 434 796 |
