PDF, 2,03 Mo - Groupe Casino

More documents

Recommendations

Info

APPENDICESRECONCILIATION OF REPORTED PROFIT TO UNDERLYING PROFITin € millionsH1 2012AdjustmentsH1 2012underlyingH1 2013AdjustmentsH1 2013underlyingTrading profit 638 638 969 969Other operating income and expense,net(104) 104 0 530 (530) 0Operating profit 534 104 638 1,499 (530) 969Finance costs, net (222) 0 (222) (309) 0 (309)Other financial income and expense,net (1) 21 (24) (3) (31) 27 (4)Income tax expense (2) (95) (31) (126) (285) 93 (192)Share of profit of associates (15) 0 (15) (2) 0 (2)Profit from continuing operations 223 49 271 871 (410) 462Attributable to minority interests (3) 98 (5) 93 277 (9) 268Group share 125 53 178 594 (401) 193(1) Other financial income and expense, net is stated before discounting deferred tax liabilities in Brazil (-€7m in 2012 and -€13min 2013) and fair value adjustments from Total Return Swaps related to shares in GPA and Big C, and GPA calls and forwards(+€32m in 2012 and -€15m in 2013)(2) Income tax expense is stated before the tax effect of the above adjustments and non-recurring income tax expense/benefits(3) Minority interests are stated before the above adjustments2013 Half-Year Results50
APPENDICESFRANCE AND INTERNATIONAL EARNINGSFRANCEin € millions H1 2012 H1 2013 ChangeNet sales 9,026 9,201 +1.9%EBITDA 438 459 +4.7%EBITDA margin 4.9% 5% +13bpTrading profit 251 254 +1.2%Trading margin 2.8% 2.8% -2bpINTERNATIONALin € millions H1 2012 H1 2013 ChangeNet sales 8,322 14,566 +75%EBITDA 566 997 +76.1%EBITDA margin 6.8% 6.8% +4bpTrading profit 387 715 +84.8%Trading margin 4.6% 4.9% +26bp2013 Half-Year Results51
Page 1 and 2: 20 1 3HALF-YEARRESULTS25 July 2013
Page 3 and 4: H1 2013 HIGHLIGHTS AND H2 2013 PERS
Page 5 and 6: Q2 2013 NET SALESVERY SHARP INCREAS
Page 7 and 8: Q2 2013 NET SALESCONTINUED HIGHLY S
Page 23 and 24: RESULTSPRELIMINARY NOTESThe financi
Page 25 and 26: RESULTSSUSTAINED GROWTH OF ACTIVITY
Page 27 and 28: RESULTSSTRONG CONTRIBUTION BY INTER
Page 29 and 30: RESULTSINCREASE IN PROFITABILITY OF
Page 31 and 32: RESULTSOTHER OPERATING INCOME AND E
Page 33 and 34: RESULTSINCREASE IN UNDERLYING MINOR
Page 35 and 36: RESULTSNET UNDERLYING EPS GROWTH OF
Page 37 and 38: RESULTSCHANGE IN GROUP NET FINANCIA
Page 39 and 40: RESULTSAT THE END OF H1 2013, THE C
Page 41 and 42: CONCLUSIONCONCLUSION Casino is now
Page 43 and 44: CONCLUSIONINTERNATIONAL: CONTINUED
Page 46 and 47: APPENDICESSIMPLIFIED CONSOLIDATED B
Page 48 and 49: APPENDICESBREAKDOWN OF CHANGE IN WC
Page 52 and 53: APPENDICESBREAKDOWN OF REPORTED SAL
Page 54 and 55: APPENDICESCALENDAR EFFECTSQ2 2013 H
Page 56 and 57: APPENDICESSHAREHOLDER STRUCTURE AND
Page 58 and 59: APPENDICESSHARE OF PROFIT OF ASSOCI
Page 60 and 61: APPENDICESOFF-BALANCE SHEET PUTSin
Page 62 and 63: APPENDICESH1 STORES OPENINGS IN FRA
Page 64: DISCLAIMERThis presentation contain

PDF, 2,03 Mo - Groupe Casino

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?