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Annual Review 2011 - The Nuance Group

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<strong>The</strong> <strong>Nuance</strong> <strong>Group</strong><br />

<strong>Annual</strong> <strong>Review</strong> <strong>2011</strong><br />

Revenue breakdown<br />

Revenue by region<br />

-0.2%<br />

Consolidated revenue<br />

CHF ‘000<br />

<strong>2011</strong><br />

2010<br />

2009<br />

2008<br />

c<br />

b<br />

d<br />

%<br />

a. Europe 46.0<br />

b. Australia 27.8<br />

c. Asia 19.6<br />

d. North America 6.6<br />

Five year record<br />

1,867,534 <strong>2011</strong><br />

1,871,861<br />

1,581,977<br />

1,718,065<br />

2007 1,763,779<br />

a<br />

Revenue by channel Revenue by category<br />

+14.2%<br />

Consolidated EBITDA<br />

CHF ‘000<br />

2010<br />

2009<br />

2008<br />

b cd<br />

97,880<br />

56,486<br />

75,384<br />

2007 69,295<br />

a<br />

%<br />

a. Airports 93.3<br />

b. Wholesale and other channels 4.6<br />

c. Downtown, hotels and resorts 1.9<br />

d. Inflight 0.2<br />

111,740 <strong>2011</strong><br />

+34.4%<br />

Consolidated EBIT<br />

CHF ‘000<br />

2010<br />

2009<br />

2008<br />

g h<br />

f<br />

e<br />

d<br />

c<br />

82,725<br />

61,550<br />

26,687<br />

49,854<br />

2007 43,555<br />

b<br />

31<br />

%<br />

a. Perfumes and cosmetics 37.6<br />

b. Liquor 18.9<br />

c. Tobacco 13.8<br />

d. Confectionery 7.7<br />

e. Fashion 7.0<br />

f. Accessories 5.7<br />

g. Electronics 5.4<br />

h. Souvenirs and other goods 3.9<br />

a<br />

<strong>Review</strong> of <strong>2011</strong> Overview<br />

Financial statements

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