ACHIEVEMENTS IN 2018/2019
Sales (in €M)
- 2016, 2017 : 1094.9
- 2017, 2018 : 1127.0
- 2018, 2019 proforma : 1216.5
- 2018, 2019 reported : 1125.9
Current operating margin
- 2016, 2017 : 20.7%
- 2017, 2018 : 21.0%
- 2018, 2019 proforma : 21.7%
- 2018, 2019 reported : 23.5%
Net profit (excl. non-recurring items) in €M
- 2016, 2017 : 135.0
- 2017, 2018 : 151.3
- 2018, 2019 proforma : 167.8
- 2018, 2019 reported : 169.9
Net debt (in €M) and net debt/EBITDA ratio
- 2016, 2017 : 1.78 (390.1)
- 2017, 2018 : 1.48 (282.8)
- 2018, 2019 proforma : 1.08 (313.0)
- 2018, 2019 reported : 1.19 (343.3)
Breakdown of 2018/2019 revenue by division
- Rémy Martin : 70%
- Partner Brands : 7%
- Liqueurs & Spirits : 23%
Breakdown of 2018/2019 revenue by region
- Americas : 39%
- Europe, Middle East & Africa : 27%
- Asia-Pacific : 34%
Proforma figures (pre-IFRS 15, 16 and 9)
Figures post-IFRS 15, 16 and 9
