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3
DANONE
REGISTRATION DOCUMENT 2015
KEY FIGURES
(a) In € million.
(b) Financial indicators not defined in IFRS, see definition in section 3.6
Financial indicators not defined by IFRS
.
(c) In € per share.
2013
2014
2015
Sales
(a)
21,298
21,144
22,412
Like-for-like growth
(b)
+4.8%
+4.7%
+4.4%
Trading operating income
(a) (b)
2,809
2,662
2,892
Trading operating margin
(b)
13.19%
12.59%
12.91%
Like-for-like growth
(b)
-81 bps
-12 bps
+17 bps
Net income
(a)
1,550
1,253
1,398
Recurring EPS
(b) (c)
2.78
2.62
2.93
EPS
(c)
2.42
1.88
2.10
Free cash-flow excluding exceptional items
(a) (b)
1,549
1,401
1,529
Key Financial Figures
Sales
by Division
(in € millions)
Sales
by geographical area
(in € millions)
11,057
4,768
4,994
1,593
9,041
8,900
4,471
Fresh Dairy Products
Medical Nutrition
Early Life Nutrition
Waters
CIS & North America
Europe
ALMA
•
99,781 employees
•
Reduction of carbon intensity
(a)
of 46.4% from 2008 to 2015
•
Reduction of water intensity of 5% in 2015
•
Ranked in leading social responsibility indexes: Dow Jones Sustainability
Index, Vigeo, Ethibel Sustainability Index
(a) Based on constant scope of consolidation and on emissions under Danone's direct responsibility
(packaging, industrial activities, logistics and end of life).