Key Indicators
Manufacturing accounted for on equity method.
| (€ 000,000) |
Q1 13 |
Q1 12 |
Δ% |
Δ% (s/F/X) |
| Consolidated Sales |
2,771.7 |
2,397.7 |
15.6% |
14.4% |
| EBITDA |
166.8 |
146.8 |
13.6% |
12.2% |
| EBITDA
Mg (%) |
6.0% |
6.1% |
|
|
| Net Profit JM |
75.3 |
68.2 |
10.4% |
8.6% |
| w/o non
recurrent |
75.8 |
68.4 |
10.8% |
9.0% |
| EPS (€) |
0.12 |
0.11 |
10.4% |
|
| Net Debt |
271.3 |
182.0 |
|
|
| Gearing
(%) |
17.4% |
13.3% |
|
|
Net Sales and
Services
Manufacturing accounted for on equity method.
| (€ 000,000) |
Q1 13 |
Q1 12 |
Δ% |
| |
%
total |
%
total |
Pln |
Euro |
| Biedronka |
1,844 |
66.5% |
1,511 |
63.0% |
20.1% |
22.1% |
| Pingo Doce * |
727 |
26.2% |
690 |
28.8% |
|
5.3% |
| Recheio * |
173 |
6.3% |
177 |
7.4% |
|
-2.1% |
| Mkt. Repr. and Rest. Serv. |
18 |
0.7% |
18 |
0.8% |
|
0.9% |
| Others & Consolidation Adjustments |
9 |
0.3% |
2 |
0.1% |
|
n.a. |
| JM Consolidated |
2,772 |
100% |
2,398 |
100% |
|
15.6% |
* The numbers reported include the operation at Madeira
Island.
EBITDA Mg
Manufacturing accounted for on equity method.
| (%) |
Q1 13 |
Q1 12 |
| Distribution Poland |
7.2% |
7.0% |
| Distribution Portugal |
5.2% |
5.4% |
| JM Consolidated |
6.0% |
6.1% |
LFL Growth
Manufacturing accounted for on equity method.
| (%) |
Q1 13 |
Q1 12 |
| Biedronka |
8.8% |
9.5% |
| Pingo Doce * |
2.9% |
-1.6% |
| Recheio * |
-2.8% |
2.6% |
| Total JM |
6.3% |
5.5% |
* The numbers reported include the operation at Madeira
Island.