Page 13 - ar2012

THE YEAR IN
NUMBER$
Russia
US$136.9
million
Eastern Europe
& Central Asia
US$74.6
million
Other
Territories
US$26.2
million
Group Revenue (US$’000)
2012 2011 2010 2009
237,663
225,662
175,803
134,842
Group Profit Before Tax (US$’000)
2012 2011 2010 2009
21,517
16,165
13,601
3,179
Food Empire Holdings Limited Annual Report 2012
2012 2011 2010 2009
(US$’000)
Revenue 237,663 225,662 175,803 134,842
Profit before taxation and MI 21,517 16,165 13,601 3,179
Profit after taxation and MI 20,486 14,962 13,659 2,665
Financial Indicators
Debt to Equity Ratio 8.0% 9.3% 4.6% 4.7%
Working Capital Ratio 3.6 4.3 4.2 4.7
Quick Ratio 2.9 3.6 3.3 4.0
EBITDA Margin 10.4% 8.1% 8.9% 4.0%
Diluted EPS (USD cents) 3.85 2.82 2.57 0.50
NAV per share (USD cents) 30.34 27.31 25.36 23.38
Revenue by Geographical Regions (US$’000)
Russia 136,875 129,356 100,498 68,156
Eastern Europe & Central Asia 74,563 71,385 55,228 49,223
Others 26,225 24,921 20,077 17,463
237,663 225,662 175,803 134,842
Revenue by Product Group (US$’000)
Beverages 224,136 212,365 164,886 122,903
Non-Beverages 13,527 13,297 10,917 11,939
237,663 225,662 175,803 134,842
11
FINANCIAL HIGHLIGHTS