Recent performance of the Jerónimo Martins Group by business unit.
Income Statement
| (€ 000,000) |
Q1 13 |
Q1 12 |
Δ% |
| Consolidated Sales |
2,772 |
2,398 |
15.6% |
| Total Margin |
595 |
533 |
11.5% |
| Operating Costs |
-428 |
-387 |
10.7% |
| EBITDA |
167 |
147 |
13.6% |
| Depreciation |
-60 |
-55 |
9.1% |
| EBIT |
106 |
91 |
16.3% |
| Financial Results |
-11 |
-5 |
115.9% |
| Profit in Associated Companies |
2 |
3 |
-9.2% |
| Non Recurrent Items |
-1 |
-1 |
0.1% |
| EBT |
97 |
89 |
10.1% |
| Taxes |
-20 |
-19 |
8.7% |
| Net Profit |
77 |
70 |
10.5% |
| Non Controlling Interest |
-2 |
-2 |
14.6% |
| Net Profit attr. to JM |
75 |
68 |
10.4% |
Balance Sheet
| (€ 000,000) |
Q1 13 |
Q1 12 |
| Net Goodwill |
646 |
649 |
| Net Fixed Assets |
2,712 |
2,498 |
| Net Working Capital |
-1,598 |
-1,698 |
| Others |
71 |
97 |
| Invested Capital |
1,831 |
1,546 |
| Net Debt |
271 |
182 |
| Non Controlling Interests |
291 |
301 |
| Share Capital |
629 |
629 |
| Reserves and Retained Earnings |
639 |
433 |
| Shareholders Funds |
1,560 |
1,364 |