Consolidated Financial Statements
6. INFORMATION PER SEGMENT
Ibersol Administration monitors the business based on the following segmentation:
Segment
Brands
Restaurants
Pizza Hut
Pasta Caffe Flor d'Oliveira Pizza Movil
Counters
KFC
O'Kilo
Miit
Burguer King Pans/Bocatta CoffeeCounter
Other business
Sol (AS)
Concessões Catering
Convenience stores
The results per segment for the year ended December 31, 2015 and 2014 were as follows:
31 December 2015
Restaurants
Counters
Concessions
and Catering
Other, write
off and
adjustments
Total
Group
Inter-segment client
-
-
-
-
-
External client
69.141.017 119.125.556 25.052.360 388.670 213.707.603
Total sales and services
69.141.017 119.125.556 25.052.360 388.670 213.707.603
Royalties
3.030.938 5.399.306
230.784
-
8.661.029
Operating cash-flow (EBITDA)
8.691.986 20.775.364
3.228.431
-
32.695.781
Amortisation, depreciation and
impairment losses
3.216.009 6.031.808 4.879.339
246.629 14.373.786
Operating income (EBIT)
5.475.977 14.743.556 -1.650.908
-246.629 18.321.995
31 December 2014
Restaurants
Counters
Concessions
and Catering
Other, write
off and
adjustments
Total
Group
Inter-segment client
-
-
-
-
-
External client
66.951.519 97.323.530 22.809.607
382.239 187.466.894
Total sales and services
66.951.519 97.323.530 22.809.607
382.239 187.466.894
Royalties
2.820.296 4.105.080 201.332
-
7.126.709
Operating cash-flow (EBITDA)
7.002.300 15.296.892
3.418.524
-330.792 25.386.924
Amortisation, depreciation and
impairment losses
3.773.884 4.838.952 5.545.306
293.705 14.451.847
Operating income (EBIT)
3.228.416 10.457.940 -2.126.782
-624.497 10.935.077
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