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IKEA Stores - Fourlis

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Consolidated P&L<br />

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

Q2<br />

H1FY12<br />

CY 12 PY 11 Index CY 11 CY 12 PY 10 PY 11 Index Index<br />

95,6 98,6 97 Revenue 186,2 194,3 96<br />

37,9 40,7 93 Gross Profit 72,7 77,9 93<br />

39,6% 41,3% Margin 39,0% 40,1%<br />

2,4 8,2 29 EBITDA 3,3 13,9 23<br />

-4,5 2,7 n/c PBT -10,8 3,6 n/c<br />

-4,4 1,2 n/c NP -9,6 1,7 n/c<br />

9

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