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Heineken Brand

In:

Submitted By nlavrenov
Words 2171
Pages 9
Overview

TheQuickRead
Performance highlights

€17,123million

164.6millionhectolitres

€2,697million

27.4millionhectolitres

Revenue +6.1%

Consolidated beer volume +12.8%

EBIT (beia) +2.8%

Heineken® volume in premium segment +5.4%

€1,584million
Net profit (beia) +8.8%

“ EINEKENhasonceagaindemonstrated
H
itsabilitytodeliverapositivefinancial performancedespitethechallenging economicenvironment.”
Jean-FrançoisvanBoxmeer
Chairman of the Executive Board/CEO

EBIT (beia)

in millions of EUR

Consolidated beer volume in millions of hectolitres

Net profit (beia)

Heineken® volume in premium segment

in millions of EUR

in millions of hectolitres

2,623 2,697

1,748

1,932

164.6

2,095

2007 2008 2009 2010 2011

1,456

145.9
125.8 125.2

1,584

105.4

1,119

2007 2008 2009 2010 2011

2007 2008 2009 2010 2011

24.7

25.9

25.1

26.0

27.4

1,013 1,055

2007 2008 2009 2010 2011

HeinekenN.V.AnnualReport2011

01

Overview | The Quick Read continued

Key figures1
Results
In millions of EUR

Revenue
EBIT3
EBIT (beia)3
Net profit
Net profit (beia)3
EBITDA3
EBITDA (beia)3
Dividend (proposed)6
Free operating cash flow3

2011

20102

Change in %

17,123
2,455
2,697
1,430
1,584
3,623
3,682
477
2,093

16,133
2,491
2,623
1,447
1,456
3,609
3,584
438
1,993

6.1%
(1.4)%
2.8%
(1.2)%
8.8%
0.4%
2.7%
8.2%
5.0%

27,127

26,662

1.7%

9,774
8,355
20,605

9,932
8,099
21,134

(1.6)%
3.2%
(2.5)%

585,100,381
2.44
2.71
0.83
3.58

562,234,726
2.57
2.59
0.76
3.54

4.1%
(5.0)%
4.5%
9.2%
0.9%

16.70
35.77

17.67
36.69

(5.4)%
(2.5)%

64,252

65,730

(2.2)%

14.3%
9.1%

15.4%
9.3%

(7.1)%
(3.1)%

14.5%
2.27
33.1%7
122.1%
6.4

19.4%
2.26
30.2%
125.6%

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