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Key Figures

Consolidated Income Statement
In millions of CHF FY 2012
audited		 FY 2011
audited		 FY 2010
audited
Net sales 3,062.1 2,560.9 2,533.5
Advertising income 91.5 76.8 76.7
Turnover 3.153,6 2,637.7 2,610.2
Gross Profit 1,856.3 1,535.3 1,501.9
Gross Profit Margin 58.9% 58.2% 57.5%
EBITDA1 474.0 370.9 343.1
EBITDA Margin 15.0% 14.1% 13.1%
EBIT 275.6 212.5 197.9
NET Earnings 158.2
 134.9 144.8
NET Earnings attributable to:      
Equit holders of the parent 122.4 111.9 116.6
Minority interest 35.8 23.0 28.2


1: before other operational result
See also Annual Report  2012 - Financial Part (1243 KB)

 

Consolidated balance sheet
In millions of CHF 31.12.2012 31.12.2011 31.12.2010
ASSETS      
Current assets 1,043.3 808.8 548.5
Non-current assets 2,482.3 2,509.0 1,590.7
Total assets 3,525.6 3,317.8 2,139.2
       
LIABILITIES AND EQUITY      
Current liabilities 594.6 608.6 475.9
Non-current liabilities 1,563.8 1,755.1 848.5
Total liabilities 2,158.4 2,363.7 1,324.4
Total equity 1,367.2 954,1 814.8
Total liabilities and equity 3,525.6 3,317.8 2,139.2

 

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Investor information

    For questions concerning Investor Relations please contact:

  • Sara Lizi
    Investor Relations
    Dufry Group
    Phone +55 21 2157 9901
    E-mail: sara.lizi@br.dufry.com

  • Rafael Duarte
    Investor Relations
    Dufry Group
    Phone +41 61 266 45 77
    Email: rafael.duarte@dufry.com

  • Victor Bento
    Investor Relations
    Dufry Group
    Phone +55 21 2157 9610
    E-mail: victor.bento@br.dufry.com

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