Results for 2001 show marked rise :
Net income for group shareholdings increases by 50.7% to 50.5 million euros

 

In millions of euros

2001

2000

pro forma*

Delta

%

2000

as published

Turnover

1 089.0

995.0

9.4 %

1 196

EBITDA

151.4

127.6

18.7 %

150.9

EBIT

74.7

55.3

35.1 %

68.1

Net income for group share

50.5

33.5

50.7 %

38.6

Cash flow

120.6

113.1

6.6 %

131.1

Net investments

138.4

181.0

/

182.3


* allowance made for transfer of "Réunion Europe " sugar business in February 2001

  • The Groupe Bourbon turnover amounts to 1 089 million euros, an increase of 9.4%, in which the Distribution branch increases by 11.3% to account for 695.8 million euros and the Maritime branch grows by 6.8% to represent 328.7 million euros. These results reflect the redefinition of policy in the course of the year : the transfer of the Réunion Europe sugar business, the 100% buyout of the distribution branch, the increase of capital (33.34%) reserved for Casino and the acquisition of a 50% shareholding in Delba Maritima, the Brazilian maritime offshore services business.
  • Earnings before interest, taxes, depreciation and amortization (EBITDA) increase by 18.7% to reach 151.4 million euros.
  • Earnings before interest and taxes (EBIT) rise sharply by 35.1% to reach 74.7 million euros, a result achieved both through the excellent distribution results for Réunion Island and through profitable investments in the Maritime Services branch.
  • The net result for group shareholdings rises sharply (by 50.7%) to give a total of 50.5 million euros.
  • The cash flow progresses by 6.6% to reach 120.6 million euros. Net indebtedness amounts to around three times the annual cash flow.
  • Net investments have reached 138.4 million euros, a slight decrease with regard to 2000. They were principally devoted to opening new stores overseas and to acquiring new vessels.
The Groupe Bourbon confirms its targets for the period 2002-2006 :
  • Distribution turnover increases by 11% per annum on average,
  • Maritime Services turnover increases by 8.5% per annum on average.

To meet these targets, the Groupe Bourbon counts on its wealth of know-how and on its position as leader in its principal market fields. The overseas development of distribution and the great potential of deep-water offshore business represent, in view of the limited competition, profitable growth vectors for the group whose €900 million 5-year investment plan will fuel rapid development. At the general meeting on May 30th 2002, a dividend of 1 euro (as opposed to 0.86 euros in 2000) will be proposed together with the allocation of one bonus share for eleven held.Paris, April 10th, 2002Corporate contact : Patrick Mangaud, Tel : 01 40 13 86 09, Fax : 01 40 28 40 31 (from outside France, dial international, 33 and omit the initial 0) patrick@mangaud.com www.groupe-bourbon.fr

Paris, april 10th 2002