1. HOME
  2. INVESTORS
  3. Financial Information
  4. Financial Data

Financial Data

Profitability

(Unit: %)

  2016
(IFRS)
2017
(IFRS)
2018
(IFRS)
2019
(IFRS)
2020
(IFRS)
Gross Profit Ratio 35.7 37.9 38.5 37.9 36.7
Core Operating Profit Ratio 8.7 9.4 10.4 10.2 8.3
Core Operating Profit Ratio
(excluding liquor tax)
11.6 12.4 13.6 13.2 10.7
Operating Profit Ratio 8.0 8.8 10.0 9.6 6.7
Profit attributable to owners of parent 5.2 5.8 7.1 6.8 4.6

Gross Profit Ratio = (Gross Profit / Revenue) × 100

Core Operating Profit Ratio = (Core Operating Profit / Revenue) × 100

Core Operating Profit Ratio (excluding liquor tax) = {Core Operating Profit / (Revenue - liquor tax)} × 100

Operating Profit Ratio = (Operating Profit / Revenue) × 100

Profit attributable to owners of parent Ratio = (Profit attributable to owners of parent / Revenue) × 100

Core Operating Profit is the reference index for normalized business performance.
Core Operating Profit = Revenue - (COGS + general administrative cost)

After 2016, Profit attributable to owners of parent is adjusted as below
Adjusted Profit attributable to owners of parent = Profit attributable to owners of parent - one off special factors including business portfolio restructuring and foreign exchange impact

Gross Profit Ratio

Core Operating Profit Ratio

Core Operating Profit Ratio
(excluding liquor tax)

Operating Profit Ratio

Profit attributable to owners of parent Ratio