XML 236 R52.htm IDEA: XBRL DOCUMENT v3.19.2
Segmental information - Consolidated income statement - continuing operations (Detail) - GBP (£)
£ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Disclosure of operating segments [line items]      
Sales £ 19,294 £ 18,432 £ 18,114
Net sales      
At budgeted exchange rates 12,424 12,180 10,220
Acquisitions and disposals 92 50 65
ISC allocation 0 0 0
Retranslation to actual exchange rates 351 (67) 1,765
Net sales 12,867 12,163 12,050
Operating profit/(loss)      
At budgeted exchange rates 3,920 3,884 3,065
Acquisitions and disposals 28 4 (9)
ISC allocation 0 0 0
Retranslation to actual exchange rates 168 (69) 545
Operating profit/(loss) before exceptional items 4,116 3,819 3,601
Exceptional items (74) (128) (42)
Operating profit/(loss) 4,042 3,691 3,559
Non-operating items 144 0 20
Net finance charges (263) (260) (329)
Share of after tax results of associates and joint ventures      
Share of after tax results of associates and joint ventures 312 309 309
Profit before taxation £ 4,235 £ 3,740 £ 3,559
Annual net sales occur in the last four months 40.00% 40.00% 40.00%
Operating segments      
Disclosure of operating segments [line items]      
Sales £ 19,241 £ 18,380 £ 18,068
Net sales      
At budgeted exchange rates 12,370 12,132 10,181
Acquisitions and disposals 92 50 65
ISC allocation 0 0 0
Retranslation to actual exchange rates 352 (71) 1,758
Net sales 12,814 12,111 12,004
Operating profit/(loss)      
At budgeted exchange rates 4,106 4,044 3,234
Acquisitions and disposals 28 4 (8)
ISC allocation 0 0 0
Retranslation to actual exchange rates 171 (71) 564
Operating profit/(loss) before exceptional items 4,305 3,977 3,790
Exceptional items (53) (128) (42)
Operating profit/(loss) 4,252 3,849 3,748
Eliminate inter- segment sales      
Disclosure of operating segments [line items]      
Sales (1,739) (1,457) (1,390)
Net sales      
At budgeted exchange rates (1,738) (1,425) (1,324)
Acquisitions and disposals 0 0 0
ISC allocation 0 0 0
Retranslation to actual exchange rates (1) (32) (66)
Net sales (1,739) (1,457) (1,390)
Corporate and other      
Disclosure of operating segments [line items]      
Sales 53 52 46
Net sales      
At budgeted exchange rates 54 48 39
Acquisitions and disposals 0 0 0
ISC allocation 0 0 0
Retranslation to actual exchange rates (1) 4 7
Net sales 53 52 46
Operating profit/(loss)      
At budgeted exchange rates (186) (160) (169)
Acquisitions and disposals 0 0 (1)
ISC allocation 0 0 0
Retranslation to actual exchange rates (3) 2 (19)
Operating profit/(loss) before exceptional items (189) (158) (189)
Exceptional items (21) 0 0
Operating profit/(loss) (210) (158) (189)
North America | Operating segments      
Disclosure of operating segments [line items]      
Sales 5,074 4,671 4,725
Net sales      
At budgeted exchange rates 4,034 4,138 3,523
Acquisitions and disposals 88 50 0
ISC allocation 11 11 11
Retranslation to actual exchange rates 327 (83) 627
Net sales 4,460 4,116 4,161
Operating profit/(loss)      
At budgeted exchange rates 1,755 1,925 1,648
Acquisitions and disposals 29 4 0
ISC allocation 13 14 14
Retranslation to actual exchange rates 151 (61) 237
Operating profit/(loss) before exceptional items 1,948 1,882 1,899
Exceptional items 0 0 0
Operating profit/(loss) 1,948 1,882 1,899
Europe and Turkey | Operating segments      
Disclosure of operating segments [line items]      
Sales 5,132 5,232 4,985
Net sales      
At budgeted exchange rates 2,951 2,821 2,474
Acquisitions and disposals 1 0 2
ISC allocation 63 53 60
Retranslation to actual exchange rates (76) 58 288
Net sales 2,939 2,932 2,824
Operating profit/(loss)      
At budgeted exchange rates 972 941 741
Acquisitions and disposals (1) 0 0
ISC allocation 72 67 72
Retranslation to actual exchange rates (29) 20 123
Operating profit/(loss) before exceptional items 1,014 1,028 936
Exceptional items (18) 0 (33)
Operating profit/(loss) 996 1,028 903
Africa | Operating segments      
Disclosure of operating segments [line items]      
Sales 2,235 2,083 2,132
Net sales      
At budgeted exchange rates 1,529 1,467 1,240
Acquisitions and disposals 1 0 15
ISC allocation 5 4 4
Retranslation to actual exchange rates 62 20 297
Net sales 1,597 1,491 1,556
Operating profit/(loss)      
At budgeted exchange rates 257 180 159
Acquisitions and disposals 0 0 (8)
ISC allocation 6 5 5
Retranslation to actual exchange rates 12 6 62
Operating profit/(loss) before exceptional items 275 191 218
Exceptional items 0 (128) 0
Operating profit/(loss) 275 63 218
Latin America and Caribbean | Operating segments      
Disclosure of operating segments [line items]      
Sales 1,444 1,352 1,303
Net sales      
At budgeted exchange rates 1,095 1,064 873
Acquisitions and disposals 1 0 7
ISC allocation 15 11 11
Retranslation to actual exchange rates 19 (6) 153
Net sales 1,130 1,069 1,044
Operating profit/(loss)      
At budgeted exchange rates 312 298 195
Acquisitions and disposals 0 0 0
ISC allocation 32 14 13
Retranslation to actual exchange rates 21 (4) 42
Operating profit/(loss) before exceptional items 365 308 250
Exceptional items 0 0 0
Operating profit/(loss) 365 308 250
Asia Pacific | Operating segments      
Disclosure of operating segments [line items]      
Sales 5,356 5,042 4,923
Net sales      
At budgeted exchange rates 2,656 2,555 1,977
Acquisitions and disposals 1 0 41
ISC allocation 11 8 8
Retranslation to actual exchange rates 20 (60) 393
Net sales 2,688 2,503 2,419
Operating profit/(loss)      
At budgeted exchange rates 671 588 375
Acquisitions and disposals 0 0 0
ISC allocation 16 12 12
Retranslation to actual exchange rates 16 (32) 100
Operating profit/(loss) before exceptional items 703 568 487
Exceptional items (35) 0 (9)
Operating profit/(loss) 668 568 478
ISC | Operating segments      
Disclosure of operating segments [line items]      
Sales 1,739 1,457 1,390
Net sales      
At budgeted exchange rates 1,843 1,512 1,418
Acquisitions and disposals 0 0 0
ISC allocation (105) (87) (94)
Retranslation to actual exchange rates 1 32 66
Net sales 1,739 1,457 1,390
Operating profit/(loss)      
At budgeted exchange rates 139 112 116
Acquisitions and disposals 0 0 0
ISC allocation (139) (112) (116)
Retranslation to actual exchange rates 0 0 0
Operating profit/(loss) before exceptional items 0 0 0
Exceptional items 0 0 0
Operating profit/(loss) 0 0 0
Moet Hennessy      
Net sales      
Net sales 4,713 4,445 4,356
Share of after tax results of associates and joint ventures      
Share of after tax results of associates and joint ventures 310 305 302
Other      
Share of after tax results of associates and joint ventures      
Share of after tax results of associates and joint ventures £ 2 £ 4 £ 7