You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CONSOLIDATED INCOME STATEMENT<br />
<strong>Refresco</strong> <strong>Group</strong> BV<br />
(In millions of Euros)<br />
Unaudited<br />
Three months en<strong>de</strong>d Nine months en<strong>de</strong>d<br />
September 30<br />
September 30<br />
2011 2010 2011 2010<br />
Actuals Actuals Actuals Actuals<br />
Revenue 408.2 325.6 1,169.2 909.1<br />
Other income 0.7 0.0 0.8 0.0<br />
Raw materials and consumables used (256.8) (197.3) (727.8) (542.0)<br />
Gross Profit Margin 152.1 128.3 442.2 367.1<br />
Gross Profit Margin % 37.3% 39.4% 37.8% 40.4%<br />
Gross Profit Margin per litre, euro 0.111 0.127 0.116 0.132<br />
Employee benefits expenses (36.4) (28.5) (107.5) (84.6)<br />
Depreciation, amortization and<br />
impairment costs (16.7) (12.6) (45.6) (37.0)<br />
Other operating expenses (87.2) (66.0) (252.3) (187.1)<br />
Operating costs (140.3) (107.1) (405.4) (318.7)<br />
Operating profit 11.8 21.2 36.8 58.4<br />
Finance income 0.4 0.2 1.2 0.5<br />
Finance expense (13.9) (9.9) (39.7) (36.4)<br />
Net finance result (13.5) (9.7) (38.5) (35.9)<br />
Profit / (loss) before income tax (1.7) 11.5 (1.7) 22.4<br />
Income tax ( expense ) / benefit 0.0 (4.7) (1.5) (9.0)<br />
Profit / (loss) (1.7) 6.8 (3.2) 13.5<br />
Profit attributable to:<br />
Owners of the company (1.7) 6.8 (3.2) 14.0<br />
Non‐controlling interest 0.0 0.0 0.0 (0.5)<br />
Profit / (loss) (1.7) 6.8 (3.2) 13.5<br />
6
Change language