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Key Figures

Consolidated Income Statement
In millions of CHF FY 2011
audited		 FY 2010
audited		 FY 2009
audited
Net sales 2,560.9 2,533.5 2,307.1
Advertising income 76.8 76.7 71.6
Turnover 2,637.7 2,610.2 2,378.7
Gross Profit 1,535.3 1,501.9 1,329.4
Gross Profit Margin 58.2% 57.5% 55.9%
EBITDA1 370.9 343.1 301.1
EBITDA Margin 14.1% 13.1% 12.7%
EBIT 212.5197.9 163.4
NET Earnings 134.9
 144.8 97.3
NET Earnings attributable to:      
Equit holders of the parent 111.9 116.6 38.5
Minority interest 23.0 28.2 58.8


1: before other operational result
See also Annual Report  2011 - Financial Part (1280 KB)

 

Consolidated balance sheet
In millions of CHF 31.12.2011 31.12.2010 31.12.2009
ASSETS      
Current assets 808.8 548.5 882.4
Non-current assets 2,509.0 1,590.7 1,767.7
Total assets 3,317.8 2,139.2 2,650.1
       
LIABILITIES AND EQUITY      
Current liabilities 608.6 475.9 674.1
Non-current liabilities 1,755.1 848.5 978.4
Total liabilities 2,363.7 1,324.4 1,652.5
Total equity 954.1 814.8 997.6
Total liabilities and equity 3,317.8 2,139.2 2,650.1

 

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Investor information

    For questions concerning Investor Relations please contact:

  • Andreas Schneiter
    Director of Treasury & Investor Relations
    Dufry Group
    Phone +41 61 266 42 38
    Email: andreas.schneiter@dufry.com

  • 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

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