Danone: 2021 key indicators restated according to new operating segments and by category

Press release – Paris, June 2, 2022 Danone: 2021 key indicators restatedaccording to new operating segments and by category As announced on March 8, 2022, Danone is reporting its key indicators 1according to 4 new geographical operating segments, while retaining its global category reporting for Essential Dairy and Plant-based (EDP), Specialized Nutrition and Waters.The reshaping of the organization by geographical zone has led to the reallocation of some central costs and other...

Blan, 02/06/2022 (informazione.news - comunicati stampa - cibi e bevande)

Press release – Paris, June 2, 2022

Danone: 2021 key indicators restated
according to new operating segments and by category

As announced on March 8, 2022, Danone is reporting its key indicators according to 4 new geographical operating segments, while retaining its global category reporting for Essential Dairy and Plant-based (EDP), Specialized Nutrition and Waters.

The reshaping of the organization by geographical zone has led to the reallocation of some central costs and other expenses among global categories. The recurring operating income and recurring operating margin have been restated accordingly for 2021, as detailed below (unaudited figures).

H1 and FY 2021 net sales, recurring operating profit and recurring operating margin restated by category

H1 and FY 2021 net sales, recurring operating profit and recurring operating margin restated by operating segment (reminder of press release of March 30, 2022)

In addition to the FY 2021 table already provided, the following tables restate quarterly net sales and like-for-like sales growth by category and new operating segment (unaudited figures).

Net sales, like-for-like sales growth, recurring operating income and recurring operating margin.

United States and Canada
China, Japan, Australia and New Zeland
All references in this document to Like-for-like (LFL) sales growth, recurring operating income and recurring operating margin correspond to financial indicators not defined in IFRS. Their definitions, as well as their reconciliations with financial statements, are listed in page 57 of the 2021 Universal Registration Document.

As a reminder, as disclosed on March 8, 2022, the management of some entities has been changed as part of the new organization, leading to the reallocation of some net sales.

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