Investors

Gruppo Campari is a major player in the global beverage industry boasting a portfolio of over 40 premium, super premium brands marketed and distributed in over 190 countries world wide.

Income Statement

Download financial data in excel format (years 2004-2009 IAS/IFRS): File XLS (48KB)

Download financial data in excel format (years 1998-2004): File XLS (86KB)


millions of Euro 2009 2008
  IAS/IFRS IAS/IFRS
Net sales 1,008.4 942.3
COGS (1) (435.6) (428.2)
GROSS MARGIN 572.8 514.1
Advertising and promotion (171.6) (172.9)
CONTRIBUTION AFTER A&P 401.2 341.2
SG&A (2) (161.4) (142.2)
EBIT before one-off's 239.7 199.0
One-off's (4.1) (3.6)
Operating profit = EBIT 235.6 195.4
Net financial income (expenses) (28.9) (18.9)
One-off's financial expenses (7.7) (3.3)
Income from associates (0.8) 0.2
Put options costs 0.0 (1.0)
PRETAX PROFIT 198.3 172.4
Taxes (60.8) (45.7)
Net profit 137.5 126.7
Minority interests (0.4) (0.2)
GROUP'S NET PROFIT 137.1 126.5
 
Depreciation (25.4) (19.3)
EBITDA before one-off's 265.1 218.3
EBITDA 261.0 214.7


(1) Cost of materials + Production costs + logistics expenses
(2) G&A + other operating income/expenses + selling expenses

2010 First Half Results

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Brand portfolio

The Group has an extensive portfolio that spans three business segments:spirits, wines and soft drinks.