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Omega Pharma

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A financial analysis of Omega Pharma

Published in: Economy & Finance, Business
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Omega Pharma

  1. 1. Aida De Jonge - 2BAF02 1
  2. 2. Contents• About the company• Financial story 2010-2011  Consolidated turnover  Turnover per section  Turnover per brand  For the investors/potential investors• Conclusion Aida De Jonge - 2BAF02 2
  3. 3. The company• OTC – company prescription free products• Pharmacists• More than 2000 brands: Davitamon, XLS medical, Dermalex, Galenco…• Active in more than 35 countries• Belgian company International OTC – company Aida De Jonge - 2BAF02 3
  4. 4. The financial story Consolidated turnover 2010/2011(Mill. Euro) 2011 2010 Difference in %Consolidated turnover 454,4 423,5 7%Gross margin 242,2 225,9 7%Operating costs -178,6 -165,8 7%EBITDA 64,7 60,1 8%Net recurrent result 33,8 33,7 0% Aida De Jonge - 2BAF02 4
  5. 5. The financial story Results per section(Mill. Euro) Turnover EBITDA(= operational cash flow) 2010 2011 Evolution 2011 Margin (% of turnover) 2010 EvolutionWestern Europe 175,8 184,8 5,20% 36,9 20% 35,4 4%Belgium 124,6 134,3 7,80% 21,4 15,90% 18,2 18%Emerging markets 46,4 48,5 4,50% 5,4 11,10% 4,3 26%France 76,7 86,9 13,20% 11,6 13,30% 9,1 27%Corporate -10,6 -6,9 54%Total 454,5 7,30% 64,7 14,20% 67 8% Aida De Jonge - 2BAF02 5
  6. 6. The financial story Results per brand 2011 2010 EvolutionDerma 102988 97978 5%Classics 53684 45062 19%Parasites 40795 39609 3%Cough & Cold ( & Allergy) 33350 18871 77%Multi-Locals 15519 16307 -5%Subtotal of the 5 brands 246336 217827 13%% of the total turnover 54,20% 51,40% Aida De Jonge - 2BAF02 6
  7. 7. The financial story Aida De Jonge - 2BAF02 7
  8. 8. Conclusion Aida De Jonge - 2BAF02 8
  9. 9. Thank you for watching my slidecast ! Aida De Jonge - 2BAF02 9

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