Investors
Gruppo Campari is a major player in the global beverage industry boasting a portfolio of over 45 premium, super premium brands marketed and distributed in over 190 countries world wide.
Income Statement
Download financial data in excel format (years 2004-2011 IAS/IFRS): File XLS (48KB)
Download financial data in excel format (years 1998-2004): File XLS (86KB)
| millions of Euro | 2010 | 2009 |
|---|---|---|
| IAS/IFRS | IAS/IFRS | |
| Net sales | 1,163.0 | 1,008.4 |
| COGS (1) | (496.2) | (435.6) |
| GROSS MARGIN | 666.8 | 572.8 |
| Advertising and promotion | (203.2) | (171.6) |
| CONTRIBUTION AFTER A&P | 463.6 | 401.2 |
| SG&A (2) | (190.8) | (161.4) |
| EBIT before one-off's | 272.8 | 239.7 |
| One-off's | (3.3) | (4.1) |
| Operating profit = EBIT | 269.5 | 235.6 |
| Net financial income (expenses) | (37.5) | (28.9) |
| One-off's financial expenses | 1.9 | (7.7) |
| Income from associates | (0.6) | (0.8) |
| Put options costs | (0.3) | 0.0 |
| PRETAX PROFIT | 232.9 | 198.3 |
| Taxes | (76.2) | (60.8) |
| Net profit | 156.7 | 137.5 |
| Minority interests | (0.5) | (0.4) |
| GROUP'S NET PROFIT | 156.2 | 137.1 |
| Depreciation | (25.8) | (25.4) |
| EBITDA before one-off's | 298.6 | 265.1 |
| EBITDA | 295.3 | 261.0 |
(1) Cost of materials + Production costs + logistics
expenses
(2) G&A + other operating income/expenses + selling
expenses
2012 First Quarter Results
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Brand portfolio
The Group has an extensive portfolio that spans three business segments:spirits, wines and soft drinks.
