The 2022/23 balance sheet shows extremely satisfactory figures, both in the financial and non-financial data, as well as in terms of share performance. These results are an incentive to continue the current strategy and an important step towards achieving the objectives of the 10-year plan.

  • FINANCIAL DATA
  • NON-FINANCIAL DATA
  • SHARE PERFORMANCE AND DIVIDENDS
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FINANCIAL DATA

Data for the period from 1 April 2022 to 31 March 2023

SALES (M€)
Sales growth between 2021 and 2023, increasing by 1010.2 million euros, 1312.9 million euros and 1548.5 million euros. Sales growth between 2021 and 2023, increasing by 1010.2 million euros, 1312.9 million euros and 1548.5 million euros.
SALES BY DIVISION (%)
SALES BY GEOGRAPHIC AREA (%)
CURRENT OPERATING PROFIT (M€)
Growth in operating profit from ordinary activities between 2021 and 2023, increasing by €236.1 million, €334.4 million and €429.6 million. Growth in operating profit from ordinary activities between 2021 and 2023, increasing by €236.1 million, €334.4 million and €429.6 million.
CURRENT OPERATING MARGIN (%)
Growth in recurring operating margin between 2021 and 2023, increasing by 23.4%, 25.5% and 27.7%. Growth in recurring operating margin between 2021 and 2023, increasing by 23.4%, 25.5% and 27.7%.
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72%
GROSS MARGIN
33%
CURRENT OPERATING MARGIN
NET PROFIT – GROUP SHARE (M€)
Growth in net profit attributable to equity holders of the parent between 2021 and 2023, increasing by 144.5 million euros, 212.5 million euros and 293.8 million euros. Growth in net profit attributable to equity holders of the parent between 2021 and 2023, increasing by 144.5 million euros, 212.5 million euros and 293.8 million euros.
NET PROFIT EXCLUDING NON-RECURRING ITEMS (M€)
Net profit excluding non-recurring items between 2021 and 2023, up by €148.2 million, €228.1 million and €296.6 million. Net profit excluding non-recurring items between 2021 and 2023, up by €148.2 million, €228.1 million and €296.6 million.
NET FINANCIAL DEBT (M€)
Increase in the Group's financial debt from €314.3 million in 2021 to €353.3 million in 2022 and €536.6 million in 2023. Increase in the Group's financial debt from €314.3 million in 2021 to €353.3 million in 2022 and €536.6 million in 2023.
CAPITAL EXPENDITURE (M€)
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RATIO OF NET DEBT/ EBITDA
Net date/EBIDTA ratio: 1.33 in 2021, 0.79 in 2022 and 0.84 in 2023. Net date/EBIDTA ratio: 1.33 in 2021, 0.79 in 2022 and 0.84 in 2023.
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NON-FINANCIAL DATA
Data for the period from 1 April 2022 to 31 March 2023
100%
of “SUSTAINABLE EXCEPTION” PLAN direct agricultural partners trained in agroecological practices by 2030
50%
Reduction of carbon emissions per bottle by 2030
“NET ZERO CARBON” BY 2050 (Trajectory validated by the Scienc-Based Targets Initiative)
-5%
CHANGE IN THE GROUP’S CARBON FOOTPRINT PER BOTTLE COMPARED TO 2020/21
PERCENTAGE OF AGRICULTURAL LAND MANAGED USING RESPONSIBLE AND SUSTAINABLE PRACTICES (in %)
Change in the percentage of farmland produced using responsible and sustainable practices between 2021 and 2023: 64%, 72% and 84%. Change in the percentage of farmland produced using responsible and sustainable practices between 2021 and 2023: 64%, 72% and 84%.
GROUP CARBON FOOTPRINT ASSESSMENT (Teq CO2 )
Group carbon footprint in TEQ CO2: 121,189 in 2021, 148,483 in 2022 and 151,141 in 2023. Group carbon footprint in TEQ CO2: 121,189 in 2021, 148,483 in 2022 and 151,141 in 2023.
SHARE PERFORMANCE AND DIVIDENDS
REGULAR DIVIDEND POLICY
The regularity of the dividend policy has increased over the last 3 years, rising from €1.85 to €2.00 between 2020 and 2022. The regularity of the dividend policy has increased over the last 3 years, rising from €1.85 to €2.00 between 2020 and 2022.