|
Segment reporting by region (beverages) DKK million |
|
|
|
|
|
|
|
|
|
| |
Q4 |
Q4 |
FYR |
FYR |
|
2007 |
2006 |
2007 |
2006 |
|
|
|
|
|
| Beer sales (pro rata, million hl) |
|
|
|
|
| Western Europe |
7,3 |
7,2 |
28,5 |
28,2 |
| Baltic Beverages Holding (BBH) |
6,2 |
5,4 |
29,1 |
23,4 |
| Eastern Europe (excl. BBH) |
3,1 |
2,9 |
14,8 |
13,3 |
| Asia |
2,1 |
1,7 |
9,6 |
7,7 |
|
|
|
|
|
| Total |
18,7 |
17,2 |
82,0 |
72,6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Net revenue (DKK million) |
|
|
|
|
| Western Europe |
6,973 |
7,108 |
27,499 |
27,307 |
| Baltic Beverages Holding (BBH) |
2,261 |
1,805 |
10,435 |
7,953 |
| Eastern Europe (excl. BBH) |
962 |
827 |
4,267 |
3,509 |
| Asia |
597 |
562 |
2,535 |
2,299 |
| Not allocated |
25 |
-17 |
14 |
15 |
|
|
|
|
|
| Beverages, total |
10,818 |
10,285 |
44,750 |
41,083 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Net revenue (% of total) |
|
|
|
|
| Western Europe |
64,5 |
69,1 |
61,5 |
66,5 |
| Baltic Beverages Holding (BBH) |
20,9 |
17,6 |
23,3 |
19,4 |
| Eastern Europe (excl. BBH) |
8,9 |
8,0 |
9,5 |
8,5 |
| Asia |
5,5 |
5,5 |
5,7 |
5,6 |
| Not allocated |
0,2 |
-0,2 |
- |
- |
| Beverages, total |
100,0 |
100,0 |
100,0 |
100,0 |
|
|
|
|
|
| |
|
|
|
|
| Operating profit before special items (DKK million) |
|
|
|
|
|
|
|
|
|
| Western Europe |
654 |
529 |
2,738 |
2,425 |
| Baltic Beverages Holding (BBH) |
379 |
320 |
2,338 |
1,804 |
| Eastern Europe (excl. BBH) |
52 |
-44 |
477 |
135 |
| Asia |
68 |
21 |
330 |
332 |
| Not allocated |
-319 |
-297 |
-882 |
-699 |
|
|
|
|
|
| Beverages, total |
834 |
529 |
5,001 |
3,997 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Operating profit margin (%) |
|
|
|
|
| Western Europe |
9,4 |
7,4 |
10,0 |
8,9 |
| Baltic Beverages Holding (BBH) |
16,7 |
17,7 |
22,4 |
22,7 |
| Eastern Europe (excl. BBH) |
5,4 |
-5,5 |
11,2 |
3,8 |
| Asia |
11,4 |
3,7 |
13,0 |
14,4 |
| Not allocated |
… |
… |
… |
… |
|
|
|
|
|
| Beverages, total |
7,7 |
5,1 |
11,2 |
9,7 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Capital expenditure, CAPEX (DKK million) |
|
|
|
|
| Western Europe |
|
|
2004 |
1328 |
| Baltic Beverages Holding (BBH) |
|
|
1657 |
1061 |
| Eastern Europe (excl. BBH) |
|
|
669 |
514 |
| Asia |
|
|
517 |
140 |
| Not allocated |
|
|
82 |
145 |
|
|
|
|
|
| Beverages, total |
|
|
4,929.0 |
3,188.0 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Depreciation and amortisation (DKK million) |
|
|
|
|
| Western Europe |
408 |
480 |
1551 |
1667 |
| Baltic Beverages Holding (BBH) |
183 |
149 |
642 |
619 |
| Eastern Europe (excl. BBH) |
113 |
114 |
405 |
396 |
| Asia |
37 |
34 |
132 |
120 |
| Not allocated |
10 |
34 |
114 |
138 |
|
|
|
|
|
| Beverages, total |
751,0 |
811,0 |
2,844.0 |
2,940.0 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Capital expenditure/Depreciation andamortisation (%) |
|
|
|
|
|
|
|
|
|
| Western Europe |
|
|
129,207 |
79,66407 |
| Baltic Beverages Holding (BBH) |
|
|
258,0997 |
171,4055 |
| Eastern Europe (excl. BBH) |
|
|
165,1852 |
129,798 |
| Asia |
|
|
391,6667 |
116,6667 |
| Not allocated |
|
|
71,92982 |
105,0725 |
|
|
|
|
|
| Beverages, total |
|
|
173,3 |
108,4 |
|
|
|
|
|
| |
|
|
|
|
| Invested capital, period-end (DKK million) |
|
|
|
|
|
|
|
|
|
| Western Europe |
|
|
16152 |
16767 |
| Baltic Beverages Holding (BBH) |
|
|
8987 |
7346 |
| Eastern Europe (excl. BBH) |
|
|
4248 |
3972 |
| Asia |
|
|
3033 |
2580 |
| Not allocated |
|
|
654 |
632 |
|
|
|
|
|
| Beverages, total |
|
|
33,074.0 |
31,297.0 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| Return on average invested capital, ROIC (%) (running 12 months) |
|
|
|
|
|
|
|
|
|
| Western Europe |
|
|
16 |
13,3 |
| Baltic Beverages Holding (BBH) |
|
|
29,1 |
26,5 |
| Eastern Europe (excl. BBH) |
|
|
11,3 |
3,3 |
| Asia |
|
|
11,5 |
12,2 |
| Not allocated |
|
|
… |
… |
|
|
|
|
|
| Beverages, total |
|
|
15,2 |
12,4 |
|
|
|
|
|
|
|
|
|
|