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ANNUAL REPORT 2012> 44 |
NON-IFRS MEASURE: RECONCILIATION BETWEEN REPORTED AND ADJUSTED P&L
ITEMS
Luxottica Group FY 2012
(millions of Euro) Net sales EBITDA
EBITDA
margin
Operating
income
Operating
Income
margin
Income
before
taxes Net income
EPS
base
EPS
dilutive
(Euro)
Reported 7,086.1 1,340.3 18.9% 982.0 13.9% 856.4 541.7 1.17 1.15
Adjustment for OPSM
reorganization 21.7 0.3% 21.7 0.3% 21.7 15.2 0.05 0.06
Adjustment for the tax audit
relating to Luxottica S.r.l.
(fiscal Year 2007) 10.0
Adjusted 7,086.1 1,362.0 19.2% 1,003.8 14.2% 878.1 566.9 1.22 1.21
Luxottica Group FY 2011
(millions of Euro) Net sales EBITDA
Operating
income Net income
EPS base
(Euro)
Reported 6,222.5 1,131.0 807.1 452.3 0.98
Adjustment for OPSM reorganization 0.7 9.6 6.7
Adjustment for Multiopticas Internacional extraordinary gain (19.0) (19.0) (19.0)
Adjustment for 50th anniversary celebration 12.0 12.0 8.5
Adjustment for restructuring costs in the Retail Division 11.2 11.2 7.1
Adjusted 6,222.5 1,135.9 820.9 455.6 0.99
Retail Division FY 2012
(millions of Euro) Net sales EBITDA
Operating
income Net income
EPS base
(Euro)
Reported 4,313.1 723.7 552.7 n.a. n.a.
Adjustment for OPSM reorganization 21.7 21.7
Adjusted 4,313.1 745.4 574.4 n.a. n.a.
Retail Division FY 2011
(millions of Euro) Net sales EBITDA
Operating
income Net income
EPS base
(Euro)
Reported 3,766.1 585.2 436.9 n.a. n.a.
Adjustment for OPSM reorganization 0.7 0.7
Adjustment for restructuring costs in the Retail Division 11.2 11.2
Adjusted 3,766.1 597.0 448.7 n.a. n.a.