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Q4 FY +4.5% +3.5% +3.0% +2.0% +2.0% +2.0% +1.0% +1.0% - - PowerPoint PPT Presentation
Q4 FY +4.5% +3.5% +3.0% +2.0% +2.0% +2.0% +1.0% +1.0% - - PowerPoint PPT Presentation
Q4 FY +4.5% +3.5% +3.0% +2.0% +2.0% +2.0% +1.0% +1.0% SUPPLY CHAIN CAPABILITIES DIGITAL SUSTAINABILITY DIVIDEND & OPERATING EARNINGS FREE CASH ROIC 6 REVENUE COGS/UC SHARE FLOW 5 PROFIT PER SHARE BUYBACK 1.24 UP
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+2.0% +3.0% +1.0%
Q4 FY
+3.5% +4.5% +1.0% +2.0% +2.0%
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SUPPLY CHAIN CAPABILITIES DIGITAL SUSTAINABILITY
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REVENUE
€12BN
UP 4.5%1
COGS/UC
UP 4.5%1
OPERATING PROFIT
€1.7BN2
UP 6.0%3
DIVIDEND & SHARE BUYBACK
€1.24
per share UP 17.0%4
€1BN
FREE CASH FLOW5
€1.1BN
EARNINGS PER SHARE
€2.532
UP 10.0%3
ROIC6
10.3%
UP 40 BPS7
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€35M €120M €120M €55M €330M
c.€135M c.€55M €55M €85M €330M
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Concentrate, Finished goods Commodities Taxes & Other Manufacturing
15% 15% 25% 45%
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REVENUE1 LOW-SINGLE DIGIT GROWTH COST OF SALES PER UNIT CASE1 GROWTH OF C.2.5-3% HIGH-SINGLE DIGIT DILUTED EARNINGS PER SHARE GROWTH 1,2 SHARE BUYBACK3 OF UP TO €1BN; DIVIDEND PAYOUT RATIO4,6 OF C.50% FREE CASH FLOW4 OF C.€1BN; CAPEX5 IN THE RANGE OF €650M-€700M RETURN ON INVESTED CAPITAL (ROIC)4 TO IMPROVE BY C.40 BASIS POINTS MID-SINGLE DIGIT OPERATING PROFIT1 GROWTH
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Competitiveness Capabilities Digital Supply Chain Sustainability LIGHT COLAS RTD TEA ENERGY
FLAVOURS & MIXERS
RTD COFFEE
PORTFOLIO ALIGNED WITH BRAND PARTNERS ALONGSIDE CONTINUED INVESTMENT TO DRIVE SUSTAINABLE & PROFITABLE GROWTH
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ADD PHOTO
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