Food Lion 2013 Annual Report Download - page 158

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Supplementary Information
Quarterly Data (Unaudited)
(in millions of €, except earnings per share)
2013
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
21 108
5 144
5 287
5 339
5 338
Gross profit
5 104
1 266
1 283
1 280
1 275
Gross margin
24.2%
24.6%
24.3%
24.0%
23.9%
Selling, general and administrative expenses
(4 476)
(1 090)
(1 125)
(1 137)
(1 124)
as a percentage of revenues
21.2%
21.2%
21.3%
21.3%
21.0%
Operating profit (loss)
487
173
177
(20)
157
Operating margin
2.3%
3.4%
3.3%
(0.4%)
2.9%
Net profit (loss) from continuing operations
226
101
103
(78)
100
Group share in net profit (loss)
179
61
104
(87)
101
Group share in net profit (loss) per share:
Basic
1.77
0.60
1.03
(0.86)
1.00
Diluted
1.76
0.60
1.02
(0.85)
0.99
2012
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
20 991
5 031
5 256
5 369
5 335
Gross profit
5 100
1 237
1 268
1 307
1 288
Gross margin
24.3%
24.6%
24.1%
24.4%
24.1%
Selling, general and administrative expenses
(4 425)
(1 100)
(1 116)
(1 111)
(1 098)
as a percentage of revenues
21.1%
21.8%
21.2%
20.7%
20.6%
Operating profit (loss)
415
23
175
226
(9)
Operating margin
2.0%
0.5%
3.3%
4.2%
(0.2%)
Net profit (loss) from continuing operations
160
(7)
89
193
(115)
Group share in net profit (loss)
104
(3)
87
189
(169)
Group share in net profit (loss) per share:
Basic
1.03
(0.02)
0.86
1.88
(1.68)
Diluted
1.03
(0.02)
0.86
1.87
(1.68)
2011
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
19 519
4 634
4 730
4 940
5 215
Gross profit
4 933
1 177
1 180
1 248
1 328
Gross margin
25.3%
25.4%
24.9%
25.3%
25.5%
Selling, general and administrative expenses
(4 098)
(987)
(995)
(1 026)
(1 090)
as a percentage of revenues
21.0%
21.3%
21.0%
20.8%
20.9%
Operating profit
775
207
200
233
135
Operating margin
4.0%
4.5%
4.2%
4.7%
2.6%
Net profit from continuing operations
465
121
114
134
96
Group share in net profit
472
126
117
133
96
Group share in net profit per share:
Basic
4.69
1.25
1.16
1.32
0.96
Diluted
4.65
1.24
1.15
1.31
0.95
156
DELHAIZE GROUP ANNUAL REPORT 2013
FINANCIAL STATEMENTS