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Great brands for
everyday

To create a sustainable competitive advantage by continuously delivering a ‘GREAT’ value added proposition to our consumers, partners, and
shareholders          

 

Sales - EBIT Breakdown

 
Following below you can see the sales figures based on Consolidated Financial Statements of GR SARANTIS Group and in €millions under I.F.R.S. For more details you can download the following file

Download XLS

  2011 2010 2009 2008 2007
CONSOLIDATED TURNOVER SECTOR BREAKDOWN (In EUR mn)
Fragrances & Cosmetics
 98.85 98.49 94.39 113.44 105.24
Household Products
 98.29 96.54 96.32 110.81 97.06
Other sales
 24.16 24.98 25.23 35.11 39.29
Total Sales
 221.29 220.01 215.94 259.37 241.59
Total discontinued activity
 0.00 3.33 4.71 - -
Total Turnover
 221.29 223.34 220.65 - -
CONSOLIDATED TURNOVER COUNTRY BREAKDOWN (In EUR mn)
Greece
 76.54 78.03 87.77 107.42 107.24
Poland
 67.94 66.29 52.74 65.57 58.16
Romania
 35.43 37.67 37.97 43.85 39.57
Bulgaria
 10.04 11.65 12.92 16.10 14.17
Serbia
 13.09 11.07 10.19 11.17 9.47
Czech Republic
 7.25 6.04 5.61 7.24 6.56
FYROM
 2.69 2.64 2.28 1.97 1.70
Hungary
 8.31 6.61 6.44 6.04 2.23
Ukraine
 0.00 - - - 0.35
Turkey
 0.00 - - - 1.43
Russia
 0.00 - - - 0.73
TOTAL Continuing Activities
 221.29 220.01 215.94 259.37 241.59
TOTAL Discontinued Activity
 0.00 3.33 4.71 - -
Total Sales
 221.29 223.34 220.65 - -
CONSOLIDATED EBIT SECTOR BREAKDOWN (In EUR mn)
Fragrances & Cosmetics
 4.88 3.66 4.08 14.39 15.29
Household Products
 5.77 7.22 11.11 8.93 10.08
Other Sales
 0.94 1.43 2.01 3.55 5.25
Income From Affiliated Companies
 4.18 5.23 6.17 6.90 8.60
Total Continuing Activity
 15.77 17.55 23.38 33.78 39.22
Total Sales Discontinued Activities
 0.00 -0.06 0.07 - -
Total EBIT
 15.77 17.48 23.44 - -
CONSOLIDATED EBIT COUNTRY BREAKDOWN (In EUR mn)
Greece
 8.33 9.73 16.45 18.99 23.86
Poland
 3.74 3.98 3.71 5.22 5.87
Romania
 1.45 2.64 2.26 5.34 5.11
Bulgaria
 0.60 0.50 0.63 2.08 1.75
Serbia
 1.74 1.22 1.27 2.30 2.28
Czech Republic
 -0.24 -0.37 -0.54 0.12 0.41
FYROM
 0.53 0.56 0.48 0.40 0.29
Hungary
 -0.37 -0.71 -0.90 -0.65 -0.36
Ukraine
 0.00 0.00 0.00 0.00 -0.62
Turkey
 0.00 0.00 0.00 0.00 -3.02
Russia
 0.00 0.00 0.00 0.00 -1.63
Total Continuing Activity
 15.77 17.55 23.38 33.78 33.94
Total Discontinued Activities
 0.00 -0.06 0.07 - -
Total EBIT
 15.77 17.48 23.44 - -