3. The year 2018-2019

KEY FIGURES

Rémy Cointreau achieved a remarkable year 2018/2019, with organic revenue growth (at constant exchange rates and scope of consolidation) of 7.8%, thanks to the positive momentum in the Asia-Pacific and Americas regions, coupled with strong growth in Russia, the United Kingdom and the Middle East. Current operating profit was up 14.2% in organic terms, and the operating margin stood at 22.3%, up 1.3 points. After integrating unfavourable foreign exchange rates and scope of consolidation, current operating profit was up 11.3% and the margin improved by 0.7 points to 21.7%. Lastly, net profit (excluding non-recurring items) increased by 10.9% (+16.3% in organic terms). These results confirm the relevance of the Group’s value-creating business model.

1 216.5 M€ Sales

7.8% Organic sales growth

263.6 M€ Current operating profit

21.7% Current operating margin

167.8 M€Net profit (excluding non-recurring items)

3.35€  Net earnings per share (excluding non-recurring items)

1.08 Net debt/EBITDA ratio

1.65 Ordinary dividend

1.00 Exceptional dividend

* Proforma figures (pre-IFRS 15, 16 and 9)