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IKEA Stores - Fourlis

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Electricals & Electronics Financial Performance<br />

• The exclusive distributor of General Electric, Korting and Liebherr Home<br />

Appliances.<br />

• Main activity is the after sales support and service of Group and third party<br />

products.<br />

CY 11 PY 10 Index CY 11 PY 10 Index<br />

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

Q2<br />

H1FY12<br />

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

6,0 8,3 73 Revenue 10,8 17,5 62<br />

1,1 1,9 59 Gross Profit 2,0 3,4 59<br />

18,3% 22,5% Margin 18,4% 19,3%<br />

-0,6 0,3 n/c EBITDA -1,0 0,6 n/c<br />

-10,2% 3,4% Margin -9,3% 3,5%<br />

-0,9 0,1 n/c PBT -1,5 0,1 n/c<br />

-15,0% 1,2% Margin -13,9% 0,6%<br />

26

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