XML 180 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Segmental information - Consolidated income statement (Details) - GBP (£)
£ in Millions
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Disclosure of operating segments [line items]      
Sales £ 23,515 £ 22,448 £ 19,153
Net sales      
At budgeted exchange rates 15,939 15,411 13,483
Acquisitions and disposals 182 75 35
SC&P allocation 0 0 0
Retranslation to actual exchange rates 817 (223) (785)
Hyper Related Adjustment In Respect Of Net Sales 175 189  
Net sales 17,113 15,452 12,733
Operating profit/(loss)      
At budgeted exchange rates 4,919 4,773 4,160
Acquisitions and disposals (5) (27) (21)
SC&P allocation 0 0 0
Fair value remeasurements 113    
Fair value remeasurement of contingent consideration     (36)
Fair value remeasurements   60  
Retranslation to actual exchange rates 204 (19) (357)
Hyperinflation 23 10  
Operating profit/(loss) before exceptional items 5,254 4,797 3,746
Exceptional operating items (622) (388) (15)
Operating profit/(loss) 4,632 4,409 3,731
Non-operating items 328 (17) 14
Net finance charges (594) (422) (373)
Share of after tax results of associates and joint ventures      
Share of after tax results of associates and joint ventures 370 417 334
Profit before taxation £ 4,736 4,387 3,706
Annual net sales occur in the last four months 38.00%    
Moet Hennessy      
Net sales      
Net sales £ 6,003 5,553 4,819
Share of after tax results of associates and joint ventures      
Share of after tax results of associates and joint ventures 379 425  
Operating segments      
Disclosure of operating segments [line items]      
Sales 23,427 22,394 19,133
Net sales      
At budgeted exchange rates 15,852 15,356 13,463
Acquisitions and disposals 182 75 35
SC&P allocation 0 0 0
Retranslation to actual exchange rates 816 (222) (785)
Hyper Related Adjustment In Respect Of Net Sales 175 189  
Net sales 17,025 15,398 12,713
Operating profit/(loss)      
At budgeted exchange rates 5,211 5,029 4,378
Acquisitions and disposals 1 (27) (21)
SC&P allocation 0 0 0
Fair value remeasurements 113    
Fair value remeasurement of contingent consideration     (36)
Fair value remeasurements   60  
Retranslation to actual exchange rates 232 (37) (367)
Hyperinflation 23 10  
Operating profit/(loss) before exceptional items 5,580 5,035 3,954
Exceptional operating items (622) (388) (15)
Operating profit/(loss) 4,958 4,647 3,939
Operating segments | North America      
Disclosure of operating segments [line items]      
Sales 7,382 6,682 5,803
Net sales      
At budgeted exchange rates 6,052 5,955 5,527
Acquisitions and disposals 20 34 28
SC&P allocation 8 9 9
Retranslation to actual exchange rates 678 97 (355)
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales 6,758 6,095 5,209
Operating profit/(loss)      
At budgeted exchange rates 2,337 2,388 2,469
Acquisitions and disposals (18) (28) (18)
SC&P allocation 3 (1) (30)
Fair value remeasurements 87    
Fair value remeasurement of contingent consideration     (9)
Fair value remeasurements   32  
Retranslation to actual exchange rates 280 63 (175)
Hyperinflation 0 0  
Operating profit/(loss) before exceptional items 2,689 2,454 2,237
Exceptional operating items (97) (1) 0
Operating profit/(loss) 2,592 2,453 2,237
Operating segments | Europe      
Disclosure of operating segments [line items]      
Sales 5,996 5,740 4,795
Net sales      
At budgeted exchange rates 3,377 3,258 2,579
Acquisitions and disposals 20 23 2
SC&P allocation 38 46 45
Retranslation to actual exchange rates (41) (304) (68)
Hyper Related Adjustment In Respect Of Net Sales 175 189  
Net sales 3,569 3,212 2,558
Operating profit/(loss)      
At budgeted exchange rates 1,076 1,086 728
Acquisitions and disposals (13) 11 (3)
SC&P allocation (24) (18) (32)
Fair value remeasurements 25    
Fair value remeasurement of contingent consideration     (27)
Fair value remeasurements   36  
Retranslation to actual exchange rates 18 (108) (31)
Hyperinflation 23 10  
Operating profit/(loss) before exceptional items 1,105 1,017 635
Exceptional operating items (8) (146) (15)
Operating profit/(loss) 1,097 871 620
Operating segments | Asia Pacific      
Disclosure of operating segments [line items]      
Sales 5,403 5,624 5,146
Net sales      
At budgeted exchange rates 3,084 2,879 2,561
Acquisitions and disposals 35 0 0
SC&P allocation 8 9 9
Retranslation to actual exchange rates 73 (4) (82)
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales 3,200 2,884 2,488
Operating profit/(loss)      
At budgeted exchange rates 886 703 628
Acquisitions and disposals 5 0 0
SC&P allocation (6) (2) (5)
Fair value remeasurements 0    
Fair value remeasurement of contingent consideration     0
Fair value remeasurements   0  
Retranslation to actual exchange rates 20 10 (15)
Hyperinflation 0 0  
Operating profit/(loss) before exceptional items 905 711 608
Exceptional operating items (473) (241) 0
Operating profit/(loss) 432 470 608
Operating segments | Latin America and Caribbean      
Disclosure of operating segments [line items]      
Sales 2,260 1,945 1,369
Net sales      
At budgeted exchange rates 1,642 1,486 1,176
Acquisitions and disposals 3 3 0
SC&P allocation 9 12 13
Retranslation to actual exchange rates 145 24 (143)
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales 1,799 1,525 1,046
Operating profit/(loss)      
At budgeted exchange rates 597 528 422
Acquisitions and disposals 0 0 0
SC&P allocation (3) 0 (27)
Fair value remeasurements 1    
Fair value remeasurement of contingent consideration     0
Fair value remeasurements   (8)  
Retranslation to actual exchange rates 66 18 (92)
Hyperinflation 0 0  
Operating profit/(loss) before exceptional items 661 538 303
Exceptional operating items 0 0 0
Operating profit/(loss) 661 538 303
Operating segments | Africa      
Disclosure of operating segments [line items]      
Sales 2,386 2,403 2,020
Net sales      
At budgeted exchange rates 1,631 1,699 1,541
Acquisitions and disposals 104 15 5
SC&P allocation 3 3 3
Retranslation to actual exchange rates (39) (35) (137)
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales 1,699 1,682 1,412
Operating profit/(loss)      
At budgeted exchange rates 347 346 228
Acquisitions and disposals 27 (10) 0
SC&P allocation (2) (1) (3)
Fair value remeasurements 0    
Fair value remeasurement of contingent consideration     0
Fair value remeasurements   0  
Retranslation to actual exchange rates (152) (20) (54)
Hyperinflation 0 0  
Operating profit/(loss) before exceptional items 220 315 171
Exceptional operating items (44) 0 0
Operating profit/(loss) 176 315 171
Operating segments | SC&P      
Disclosure of operating segments [line items]      
Sales 3,073 2,010 1,537
Net sales      
At budgeted exchange rates 2,942 2,095 1,627
Acquisitions and disposals 0 0 0
SC&P allocation (66) (79) (79)
Retranslation to actual exchange rates 197 (6) (11)
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales 3,073 2,010 1,537
Operating profit/(loss)      
At budgeted exchange rates (32) (22) (97)
Acquisitions and disposals 0 0 0
SC&P allocation 32 22 97
Fair value remeasurements 0    
Fair value remeasurement of contingent consideration     0
Fair value remeasurements   0  
Retranslation to actual exchange rates 0 0 0
Hyperinflation 0 0  
Operating profit/(loss) before exceptional items 0 0 0
Exceptional operating items 0 0 0
Operating profit/(loss) 0 0 0
Elimination of intersegment sales      
Disclosure of operating segments [line items]      
Sales (3,073) (2,010) (1,537)
Net sales      
At budgeted exchange rates (2,876) (2,016) (1,548)
Acquisitions and disposals 0 0 0
SC&P allocation 0 0 0
Retranslation to actual exchange rates (197) 6 11
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales (3,073) (2,010) (1,537)
Corporate and other      
Disclosure of operating segments [line items]      
Sales 88 54 20
Net sales      
At budgeted exchange rates 87 55 20
Acquisitions and disposals 0 0 0
SC&P allocation 0 0 0
Retranslation to actual exchange rates 1 (1) 0
Hyper Related Adjustment In Respect Of Net Sales 0 0  
Net sales 88 54 20
Operating profit/(loss)      
At budgeted exchange rates (292) (256) (218)
Acquisitions and disposals (6) 0 0
SC&P allocation 0 0 0
Fair value remeasurements 0    
Fair value remeasurement of contingent consideration     0
Fair value remeasurements   0  
Retranslation to actual exchange rates (28) 18 10
Hyperinflation 0 0  
Operating profit/(loss) before exceptional items (326) (238) (208)
Exceptional operating items 0 0 0
Operating profit/(loss) £ (326) £ (238) £ (208)