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2008-04-04 13:00:00 CEST 2008-04-04 13:00:01 CEST REGULATED INFORMATION Kesko Oyj - Company AnnouncementThe Kesko Group's comparative information for 1 Jan.-31 Dec. 2007KESKO CORPORATION STOCK EXCHANGE RELEASE 04.04.2008 AT 14.00 1(2) The Kesko Group's comparative information for 1 Jan.-31 Dec. 2007 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 ATTACHMENTS 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 Main news media Divisions' net sales 2007, continuing operations € million 1- 4-6/2007 7- 10- 1-12/2007 3/2007 9/2007 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 184 193 185 182 743 activities Common operations -6 -7 -7 -6 -26 and eliminations Group's net sales 2,131 2,401 2,365 2,390 9,287 Divisions' operating profits 2007, continuing operations € million 1- 4-6/2007 7- 10- 1-12/2007 3/2007 9/2007 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 8.6 6.5 3.3 -8.4 10.0 activities Common operations and eliminations -6.1 -1.6 -7.3 -8.6 -23.6 Group's operating 60.4 99.6 93.3 68.3 321.5 profit Divisions' operating profits 2007, excl. non-recurring items, continuing operations € million 1- 4-6/2007 7- 10- 1-12/2007 3/2007 9/2007 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 8.6 6.5 3.3 -4.5 13.9 activities 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 |
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