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Income Statements

Coca-Cola Amatil Limited and its subsidiaries

For the financial year ended 31 December 2007

CCA Group CCA Entity

Continuing operations
Revenue, excluding finance income

Trading revenue

3,641.6

–
Other revenue

63.0

Refer

2007
$M
3,931.8
85.4
4,017.2
(2,157.2)
(566.6)
(314.5)
(331.3)
(3,369.6)
0.8
648.4
(157.0)
24.6
(132.4)
516.0
(148.4)
367.6
(56.9)
310.7
¢
48.8
48.7
41.3
41.2
18.0
15.5
2006

2007
$M
–
779.7
779.7
–
–
–
(496.0)
(496.0)
–
283.7
(179.9)
147.7
(32.2)
251.5
7.8
259.3
–
259.3
2006

Note

$M

$M

3

3,704.6

Expenses, excluding finance costs

Cost of goods sold 4

(2,014.5)

–
Selling

(552.5)
–
Warehouse and distribution

(317.5)
–
Administration and other

(257.3)
(109.1)
(3,141.8)

(109.1)
Share of net profit/(loss) of joint venture entity
accounted for using the equity method 11

(0.3)
–

Earnings before interest and tax

562.5

349.7

Net finance costs

Finance costs 4

(152.3)
(161.8)
Finance income 3
17.8

107.0

(134.5)
(54.8)
Profit from continuing operations before income tax

428.0

Income tax (expense)/benefit 5

(114.4)
(75.4)
Profit from continuing operations after income tax

313.6

Discontinued operation

Loss from discontinued operation after income tax 6b)

(31.2)
–

Profit after tax attributable to members of Coca-Cola Amatil Limited

282.4

¢

Earnings per share (EPS) for profit from continuing operations
attributable to ordinary equity holders of the Company 27
Basic EPS

41.9
Diluted EPS
41.8

Earnings per share (EPS) for profit attributable to ordinary
equity holders of the Company 27
Basic EPS

37.7
Diluted EPS
37.6

Dividends paid 26
Prior year final dividend paid per ordinary share

17.5
Current year interim dividend paid per ordinary share
14.5

Notes appearing on pages 49 to 111 to be read as part of the financial statements

 

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