Jump to content
Brands
/
Company
/
Careers
/
Investor
/
Media
/
Experience
/
CSR
Search
Company Profile
/
Shares
/
Analysts & Estimates
/
Debt Overview
/
News
/
Downloads
/
Annual Report
/
Calendar
/
Subscribe
/
Contacts
Back to the menu
Key figures, Regions
Management
Market Data
Key figures and financial ratios
Key figures, Regions
2010 Earnings Expectations
Financial Targets
Fact sheet
Group Structure
Segment reporting by region (beverages) DKK million
2009
2008
Beer sales (pro rata, million hl)
Northern & Western Europe
50.2
51.0
Eastern Europe
51.3
46.8
Asia
14.5
11.5
Total
116.0
109.3
Net revenue (DKK million)
Northern & Western Europe
36,466
37,128
Eastern Europe
18,545
19,137
Asia
4,224
3,555
Not allocated
147
124
Beverages, total
59,382
59,944
Operating profit before depreciation, amortisation and special items
(EBITDA - DKK million)
Northern & Western Europe
6,366
6,081
Eastern Europe
6,638
5,348
Asia
874
694
Not allocated
-655
-900
Beverages, total
13,223
11,223
Operating profit before special items (EBIT - DKK million)
Northern & Western Europe
4,237
3,953
Eastern Europe
5,289
4,109
Asia
666
511
Not allocated
-732
-968
Beverages, total
9,460
7,605
Operating profit margin (%)
Northern & Western Europe
11.6
10.6
Eastern Europe
28.5
21.5
Asia
15.8
14.4
Not allocated
-
-
Beverages, total
15.9
12.7
Capital expenditure, CAPEX (DKK million)
Northern & Western Europe
1,400
2,517
Eastern Europe
879
2,149
Asia
258
391
Not allocated
230
235
Beverages, total
2.767
5,292
Depreciation and amortisation (DKK million)
Northern & Western Europe
2,119
2,124
Eastern Europe
1,349
1,240
Asia
208
183
Not allocated
77
68
Beverages, total
3,753
3,615
Capital expenditure/Depreciation and amortisation (%)
Northern & Western Europe
66
119
Eastern Europe
65
173
Asia
124
214
Not allocated
-
-
Beverages, total
74
146
Invested capital, period-end (DKK million)
Northern & Western Europe
28,466
31,493
Eastern Europe
63,270
68,771
Asia
5,154
5,485
Not allocated
464
351
Beverages, total
97,354
106,100
Return on average invested capital, ROIC (%) (running 12 months)
Northern & Western Europe
13,6
12.2
Eastern Europe
8,2
9.0
Asia
12,1
12.1
Not allocated
-
-
Beverages, total
9,3
8.9
Home
>
Investor
>
Company Profile
>
Key figures, Regions
Download
Download table in Excel format