Académique Documents
Professionnel Documents
Culture Documents
2,776.80
2,708.00
2,679.30
Revenue
2,282.20
2,229.80
2,209.80
Cost of sales
-1,972.10
-1,927.50
-1,913.10
Gross profit
310.1
302.3
296.7
Distribution costs
-97.4
-81
-70.2
Administrative expenses
-44.7
-46.3
-42.8
168
175
183.7
Operating profit
168
175
183.7
-14
-16.7
-23.4
154
158.3
160.3
Taxation
-26.1
-33
-43.1
127.9
125.3
117.2
Vertical analysis
52 weeks 2013 m
Revenue
-1,972.10
Gross profit
310.1
Distribution costs
-97.4
Administrative expenses
-44.7
100%
-86%
14%
-4%
-2%
7%
2,282.20
Cost of sales
168
Operating profit
Net finance costs
-14
154
Taxation
-26.1
127.9
7%
-1%
7%
-1%
6%
168
2012 m
2011 m
864.9
661.6
2.7
19.3
83.2
1,631.70
-267.5
-703.2
661
858.1
634.6
4
18.3
3.9
75.7
1,594.60
-292
-643
659.6
Share capital
Share prem. account
Other reserves
Retained earnings
Total equity
0.1
682.9
-3.5
64.9
744.4
0.1
682.9
-12.1
-9.9
661
0.1
682.9
-8.3
-15.1
659.6
vertical analysis
2013 m
Assets
Non-current assets
Intangible assets
Tangible assets
Financial assets
Other receivables
Retrmt benefit assets
Deferred tax assets
Total Assets
Net current liabilities
Non-current liabilities
Shareholders equity
Share capital
Share prem. account
Other reserves
Retained earnings
Total equity
Total liabilities
876.5
692.1
3
16.8
4.6
69.3
1,662.30
53%
42%
0%
1%
0%
4%
100%
271.4
646.5
16%
39%
0%
0%
41%
0%
4%
45%
100%
0.1
682.9
-3.5
64.9
744.4
1662.3
52 weeks 2010 m
52 weeks 2009 m
2,564.30
2,339.70
2,119.90
1,915.60
-1,829.50
-1,650.70
290.4
264.9
-55.1
-45.3
-40.2
-37.4
195.1
182.2
-5.4
189.7
182.2
-49.8
-61.4
139.9
120.8
-42.9
-25.7
97
95.1
Horizontal analysis
52 weeks 2013 m
Revenue
52 weeks 2012 m
2,282.20
2,229.80
Cost of sales
-1,972.10
-1,927.50
Gross profit
310.1
302.3
Distribution costs
-97.4
-81
Administrative expenses
-44.7
-46.3
168
Operating profit
175
168
175
-14
-16.7
154
158.3
Taxation
-26.1
-33
127.9
125.3
2010 m
2009 m
846.2
676.1
8.7
17.2
92
1,640.20
-636.5
-500.3
503.4
839.9
669.2
9
80.6
1,598.70
-74.4
-1,099.00
425.3
Difference %
52.40
-44.60
7.80
-16.40
1.60
-7.00
-7.00
2.70
-4.30
6.90
2.60
2%
2%
3%
20%
-3%
-4%
-4%
-16%
-3%
-21%
2%
0.1
682.9
-3.4
-176.2
503.4
0.1
682.9
288.9
-546.6
425.3
Horizontal analysis
Assets
Non-current assets
Intangible assets
Tangible assets
Financial assets
Other receivables
Retrmt benefit assets
Deferred tax assets
Total non-C.A
Net current liabilities
Non-current liabilities
Net assets
Shareholders equity
Share capital
Share prem. account
Other reserves
Retained earnings
Total equity
2013 m
2012 m
876.5
692.1
3
16.8
4.6
69.3
1,662.30
-271.4
-646.5
744.4
864.9
661.6
2.7
19.3
0
83.2
1,631.70
-267.5
-703.2
661
0.1
682.9
-3.5
64.9
744.4
0.1
682.9
-12.1
-9.9
661
Difference %
11.6
30.5
0.3
-2.5
4.6 -13.9
30.6
-3.9
56.7
83.4
1%
5%
11%
-13%
0
0
8.6
74.8
83.4
0%
0%
-71%
-756%
13%
-17%
2%
1%
-8%
13%