KESKO CORPORATION STOCK EXCHANGE RELEASE 04.04.2008 AT 14.00 1(2)
Segment information on the Kesko Group's continuing operations
In the Kesko Group's segment reporting, a business segment has been determined as the primary reporting format. Business segments are composed of the Group's business divisions, namely Kesko Food, Rautakesko, VV-Auto, Anttila and Kesko Agro. Other operating activities comprise the reporting for Konekesko, Intersport Finland, Indoor Group, Musta Pörssi and Kenkäkesko. Common operations include the reporting for support functions.
The Kesko Group classified Kauko-Telko as a discontinuing operation on 28 February 2008 and Tähti Optikko Group on 31 March 2008. Consequently, the financial figures for these operating activities have been retroactively removed from the figures of the Group's continuing operations, as shown in the table attached to this release.
Further information is available from Jukka Erlund, Vice President, Corporate Controller, telephone +358 1053 22338.
Kesko Corporation
Harri Utoslahti
Communications Manager
Communications Manager
ATTACHMENTS
Divisions' net sales 2007, continuing operations
Divisions' operating profits 2007, continuing operations
Divisions' operating profits 2007, excl. non-recurring items, continuing operations
Divisions' net sales 2007, continuing operations
Divisions' operating profits 2007, continuing operations
Divisions' operating profits 2007, excl. non-recurring items, continuing operations
DISTRIBUTION
Helsinki Stock Exchange
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Helsinki Stock Exchange
Main news media
Divisions' net sales 2007, continuing operations
|
€ million |
1-3/2007 |
4-6/2007 |
7-9/2007 |
10-12/2007 |
1-12/2007 |
|
Kesko Food |
883 |
983 |
959 |
1,046 |
3,871 |
|
Rautakesko |
534 |
687 |
694 |
622 |
2,537 |
|
VV-Auto |
248 |
218 |
195 |
144 |
805 |
|
Anttila |
120 |
111 |
143 |
189 |
564 |
|
Kesko Agro |
168 |
216 |
196 |
213 |
793 |
|
Other operating activities |
184 |
193 |
185 |
182 |
743 |
|
Common operations and eliminations |
-6 |
-7 |
-7 |
-6 |
-26 |
|
Group's net sales |
2,131 |
2,401 |
2,365 |
2,390 |
9,287 |
Divisions' operating profits 2007, continuing operations
|
€ million |
1-3/2007 |
4-6/2007 |
7-9/2007 |
10-12/2007 |
1-12/2007 |
|
Kesko Food |
29.2 |
40.9 |
41.2 |
40.0 |
151.3 |
|
Rautakesko |
18.6 |
37.6 |
39.5 |
22.1 |
117.8 |
|
VV-Auto |
11.7 |
8.1 |
6.8 |
-0.5 |
26.1 |
|
Anttila |
-0.9 |
0.1 |
6.3 |
21.6 |
27.2 |
|
Kesko Agro |
-0.6 |
7.9 |
3.5 |
2.1 |
12.9 |
|
Other operating activities |
8.6 |
6.5 |
3.3 |
-8.4 |
10.0 |
|
Common operations and eliminations |
-6.1 |
-1.6 |
-7.3 |
-8.6 |
-23.6 |
|
Group's operating profit |
60.4 |
99.6 |
93.3 |
68.3 |
321.5 |
Divisions' operating profits 2007, excl. non-recurring items, continuing operations
|
€ million |
1-3/2007 |
4-6/2007 |
7-9/2007 |
10-12/2007 |
1-12/2007 |
|
Kesko Food |
29.0 |
41.4 |
41.1 |
39.8 |
151.4 |
|
Rautakesko |
16.3 |
38.7 |
39.0 |
21.9 |
115.9 |
|
VV-Auto |
11.7 |
8.1 |
6.8 |
-0.5 |
26.1 |
|
Anttila |
-0.9 |
-1.8 |
6.3 |
21.6 |
25.2 |
|
Kesko Agro |
-0.6 |
7.9 |
3.0 |
2.1 |
12.4 |
|
Other operating activities |
8.6 |
6.5 |
3.3 |
-4.5 |
13.9 |
|
Common operations and eliminations |
-6.3 |
-7.5 |
-7.6 |
-8.5 |
-29.9 |
|
Group's operating profit excl. non-recurring items |
57.8 |
93.4 |
91.9 |
71.9 |
315.0 |
