Key operating indicators
|
RUR mln |
2008 |
2009 |
2009* |
2010 |
Y-to-Y |
|
Sales |
12 029 |
14 487 |
10 175 |
11 673 |
14,7% |
|
Gross Profit |
5 940 |
6 570 |
4 980 |
6 215 |
24,8% |
|
Operating Profit |
968 |
1 224 |
1 110 |
1 509 |
35,9% |
|
Net Profit |
231 |
415 |
415 |
975 |
134,9% |
|
Net Debt |
3 458 |
3 210 |
3 210 |
3 699 |
15,2% |
|
Gross Margin |
49% |
45,4% |
48,9% |
53,2% |
|
|
Operating Margin |
8% |
8,5% |
10,9% |
12,9% |
|
|
Net Margin |
2% |
2,9% |
4,1% |
8,4% |
|
* Restated IFRS results 2009. Dr. Scheller Cosmetics AG operations presented as profit from discontinued operations.
Breakdown of
consolidated Company’s sales by product categories.
|
RUR mln |
2009 |
% of sales |
2010 |
% of sales |
|
Color cosmetics |
411 |
3,41% |
341 |
2,25% |
|
Skin care |
5.133 |
45,54% |
5.470 |
43,83% |
|
Males grooming |
227 |
2,96% |
228 |
2,32% |
|
Soaps |
463 |
5,68% |
597 |
6,55% |
|
Household chemistry |
203 |
2,13% |
223 |
2,07% |
|
Oral care |
991 |
15,19% |
1.458 |
16,49% |
|
Perfumery |
47 |
0,72% |
19 |
0,34% |
|
Hair care |
2.034 |
18,95% |
2.514 |
20,27% |
|
Kid’s products |
667 |
5,41% |
824 |
5,88% |
|
Total sales |
10 175 |
100% |
11 672 |
100% |
