Paris, 17 April 2023
Erratum to the Press Release of 13 April 2023
Without in any way affecting the MBWS Group 2022 results published on Thursday 13 April, a typo was identified in the calculations of the value and % change columns between 2022 and 2021 data in the Income Statement appendix (on page 7 of the Press Release).
This communication corrects the errors identified (the amended figures are highlighted in yellow).
APPENDIX FY 2022 Consolidated Financial Statements
Income statement
| (€000) | 2022 | 2021 | 2022/2021 change | ||
| Revenues | 227,121 | 214,395 | +12,726 | +6% | |
| Excise duties | (45,770) | (47,711) | +1,941 | +4% | |
| Net revenues excluding excise duties | 181,351 | 166,684 | +14,667 | +9% | |
| Cost of goods sold | (110,420) | (98,124) | -12,296 | -13% | |
| External expenses | (27,599) | (26,713) | -886 | -3% | |
| Personnel expense | (27,134) | (31,177) | +4,043 | +13% | |
| Taxes and levies | (2,483) | (1,688) | -795 | -47% | |
| Depreciation and amortisation charges | (6,075) | (6,616) | +541 | +8% | |
| Other operating income | 4,166 | 7,155 | -2 989 | -42% | |
| Other operating expenses | (4,735) | (3,829) | -906 | -24% | |
| Recurring operating profit | 7,071 | 5,692 | +1 379 | 24% | |
| Non-recurring operating income | 2,267 | 5,226 | -2,959 | -57% | |
| Non-recurring operating expenses | (7,456) | (5,334) | -2,122 | -40% | |
| Operating profit | 1,882 | 5,584 | -3 702 | -66% | |
| Income from cash and cash equivalents | 113 | 120 | -7 | -6% | |
| Gross cost of debt | (198) | (454) | +256 | +56% | |
| Net cost of debt | (85) | (334) | +249 | +75% | |
| Other financial income | 1,064 | 730 | +334 | +46% | |
| Other financial expenses | (1,181) | (146) | -1,035 | -709% | |
| Net financial income/(expense) | (202) | 250 | -452 | -181% | |
| Profit before tax | 1,680 | 5,834 | -4 154 | -71% | |
| Income tax | (2,605) | 751 | -3 356 | -447% | |
| Net profit/(loss) from continuing operations | (925) | 6,585 | -7 510 | -114% | |
| Net profit/(loss) from discontinued operations | - | (1,017) | 1 017 | 100% | |
| NET PROFIT/(LOSS) | (925) | 5,568 | -6 493 | -117% | |
| Group share | (945) | 5,564 | -6 509 | -117% | |
| of which Net profit/(loss) from continuing operations | (945) | 6,581 | -7 526 | -114% | |
| of which Net profit/(loss) from discontinued operations | 0 | (1,017) | 1 017 | 100% | |
| Non-controlling interests | 20 | 4 | +16 | ||
| of which Net profit/(loss) from continuing operations | 20 | 4 | +16 | ||
| of which Net profit/(loss) from discontinued operations | |||||
| Earnings per share from continuing operations, Group share (€) | (0.008) | 0.06 | |||
| Diluted earnings per share from continuing operations, Group share (€) | (0.008) | 0.06 | |||
| Earnings per share, Group share (€) | (0.008) | 0.05 | |||
| Diluted earnings per share, Group share (€) | (0.008) | 0.05 | |||
| Weighted average number of shares outstanding | 111,856,837 | 105,889,482 | |||
| Diluted weighted average number of shares outstanding | 111,856,837 | 105,889,482 | |||
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