Annual Report Sustainable Development Report ... - Groupe SEB

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NAFTA countries 14% South America 8% * Based on 15-member European Union financial overview 404 327 189 331 0.8 0.6 0.3 0.5 0.5 2001 2002 2003 |04 2004 331 2004 IFRS 468 497 506 597 15.8 23.7 29.3 20.6 21.9 2001 2002 2003 2004 596 2004 IFRS 419 0.5 2005 IFRS 689 14.9 2005 IFRS France 24% Other EU countries* 28% Asia and Other territories 26% Breakdown of sales by geographic zone Net financial debt and gearing Debt at 31.12 (€ millions) � Gearing: debt-to-equity ratio � IFRS Return on shareholders' equity Shareholders' equity at 1 January (€ millions) � Return on shareholders' equity (%) � IFRS
Financial information Group consolidated results CONSOLIDATED INCOME STATEMENT At 31 December (in € millions) Revenue Operating expenses OPERATING MARGIN Discretionary and non-discretionary profit-sharing RECURRING OPERATING PROFIT Other operating income and expense OPERATING PROFIT Finance costs Other financial income and expense Share of profits (losses) of associates PROFIT BEFORE TAX Income tax expense Minority interests PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT CONSOLIDATED BALANCE SHEET At 31 December ASSETS (in € millions) NON-CURRENT ASSETS Inventories Trade receivables Current tax assets and other receivables Cash, cash equivalents and derivative instruments CURRENT ASSETS TOTAL ASSETS EQUITY AND LIABILITIES (in € millions) EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT MINORITY INTERESTS EQUITY Long-term borrowings Provisions and other non-current liabilities NON-CURRENT LIABILITIES Short-term borrowings and derivative instruments Trade payables Other provisions and current liabilities CURRENT LIABILITIES TOTAL EQUITY AND LIABILITIES |05 2005 IFRS 2,462.9 (2,200.7) 262.2 (29.3) 232.9 (49.2) 183.7 (17.6) (7.6) (1.1) 157.4 (54.6) (0.1) 102.7 2005 IFRS 848.6 449.8 630.3 86.6 53.5 1,220.2 2,068.8 2005 IFRS 801.3 1.2 802.5 104.3 228.1 332.4 368.0 303.7 262.2 933.9 2,068.8 2004 IFRS 2,288.7 (2,027.8) 260.9 (34.2) 226.7 (40.0) 186.7 (8.1) (4.4) - 174.2 (40.9) (2.5) 130.8 2004 IFRS 750.5 386.0 552.0 52.0 40.4 1,030.4 1,780.9 2004 IFRS 686.4 2.4 688.8 18.6 180.7 199.3 352.3 298.3 242.2 892.8 1,780.9
Page 1 and 2: Annual Report Sustainable Developme
Page 3 and 4: €2,463million Sales +7.6% Net inc
Page 5: With consumer behaviour changing in
Page 9 and 10: On the other hand, a €10 million
Page 11 and 12: 110 105 100 95 90 85 80 75 70 65 60
Page 13 and 14: Real powers of control Groupe SEB h
Page 15 and 16: A Group well equipped to win Lookin
Page 17 and 18: By contrast, growth was confirmed i
Page 19 and 20: International expansion Other world
Page 21 and 22: Marketing strategy Brands and innov
Page 23 and 24: Marketing strategy Moulinex • Eas
Page 25 and 26: Being competitive Adapting, to face
Page 27 and 28: Being competitive Efficient flow ma
Page 29 and 30: Sustainable Development Aware of th
Page 31 and 32: Corporate responsibility & Change E
Page 33 and 34: Client and Supplier relations Commo
Page 35 and 36: Environment Our planet Caring & Gro
Page 37 and 38: CLIENTS/SUPPLIERS Priorities Involv
Page 39 and 40: GROUP EXECUTIVE COMMITTEE Thierry d

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