29.11.2012 Views

2010 first half year results volume momentum sustained - Unilever

2010 first half year results volume momentum sustained - Unilever

2010 first half year results volume momentum sustained - Unilever

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

(unaudited)<br />

4 SEGMENT INFORMATION<br />

Continuing operations – Second Quarter<br />

€ million<br />

NOTES TO THE FINANCIAL STATEMENTS<br />

12<br />

Asia Africa<br />

CEE<br />

Americas<br />

Western<br />

Europe<br />

Turnover<br />

2009 3,856 3,335 3,267 10,458<br />

<strong>2010</strong> 4,673 3,859 3,220 11,752<br />

Change 21.2 % 15.7 % (1.4) % 12.4 %<br />

Impact of:<br />

Exchange rates 12.0 % 11.4 % 1.2 % 8.7 %<br />

Acquisitions 0.3 % 0.2 % 0.1 % 0.2 %<br />

Disposals (0.2)% (0.3)% (0.5)% (0.3)%<br />

Underlying sales growth 8.2 % 3.9 % (2.2) % 3.6 %<br />

Price (2.9)% (1.1)% (1.9)% (2.0)%<br />

Volume 11.5 % 5.0 % (0.3)% 5.7 %<br />

Operating profit<br />

2009 502 441 377 1,320<br />

<strong>2010</strong> 599 509 520 1,628<br />

Underlying operating profit<br />

2009 523 495 505 1,523<br />

<strong>2010</strong> 631 555 538 1,724<br />

Operating margin<br />

2009 13.0% 13.2% 11.5% 12.6%<br />

<strong>2010</strong> 12.8% 13.2% 16.2% 13.9%<br />

Underlying operating margin<br />

2009 13.6% 14.8% 15.5% 14.6%<br />

<strong>2010</strong> 13.5% 14.4% 16.7% 14.7%<br />

Continuing operations – Half Year<br />

€ million<br />

Asia Africa<br />

CEE<br />

Americas<br />

Western<br />

Europe<br />

Turnover<br />

2009 7,431 6,491 6,041 19,963<br />

<strong>2010</strong> 8,668 7,199 6,028 21,895<br />

Change 16.7 % 10.9 % (0.2) % 9.7 %<br />

Impact of:<br />

Exchange rates 8.0 % 6.7 % 1.0 % 5.6 %<br />

Acquisitions 0.3 % 0.6 % 0.3 % 0.4 %<br />

Disposals (0.2)% (0.4)% (0.5)% (0.3)%<br />

Underlying sales growth 7.9 % 3.8 % (1.1) % 3.8 %<br />

Price (3.3)% (1.7)% (2.7)% (2.6)%<br />

Volume 11.6 % 5.6 % 1.7 % 6.6 %<br />

Operating profit<br />

2009 966 883 705 2,554<br />

<strong>2010</strong> 1,149 1,013 904 3,066<br />

Underlying operating profit<br />

2009 1,017 977 921 2,915<br />

<strong>2010</strong> 1,196 1,080 994 3,270<br />

Operating margin<br />

2009 13.0% 13.6% 11.7% 12.8%<br />

<strong>2010</strong> 13.3% 14.1% 15.0% 14.0%<br />

Underlying operating margin<br />

2009 13.7% 15.1% 15.2% 14.6%<br />

<strong>2010</strong> 13.8% 15.0% 16.5% 14.9%<br />

Total<br />

Total

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!