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IKEA Stores - Fourlis

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Financial Performance<br />

INTERSPORT Key Financial Figures (in €mm)<br />

Q2<br />

H1FY12<br />

CY 12 PY 11 Index CY 12 PY 11 Index<br />

25,1 21,6 116 Revenue 51,2 41,2 124<br />

12,8 11,2 114 Gross Profit 24,1 19,9 121<br />

50,9% 51,9% Margin 47,0% 48,3%<br />

1,8 1,9 93 EBITDA 2,1 1,7 118<br />

7,0% 8,7% Margin 4,0% 4,2%<br />

0,3 0,3 92 PBT -0,8 -0,8 107<br />

1,2% 1,4% Margin -1,6% -1,9%<br />

23

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