DIAGEO PRELIMINARY RESULTS YEAR ENDED 30 JUNE 2021
DIAGEO HAS EMERGED STRONGER
Delivered strong performance across all key financial metrics
Responded to consumer demand enabling off-trade share gains
Supported the on-trade across key markets
Invested in marketing, innovation, capex and portfolio
Continued to do business the right way for all our stakeholders
Created long-term shareholder value
2
STRONG PERFORMANCE ACROSS
ALL KEY FINANCIAL METRICS
Organic volume | Organic net sales | Organic operating margin |
+11.2% | +16.0% | +46bps |
Free cash flow | EPS pre-exceptionals | Final dividend | |||
+£1.4bn | +7.4% | +5.0% | |||
to £3.0bn | to 117.5p | to 44.59p | |||
Source: F21 Diageo internal data | |
For additional information, please see financial / legal appendix | 3 |
RETURN TO TOP-LINE GROWTH
ACROSS ALL REGIONS IN FISCAL 21
Organic net sales value movement by region
30% | ||||||
F21 | 16% | 20% | 20% | 14% | ||
vs | ||||||
F20 | 4% | |||||
Total Diageo | North America | Europe | Africa | Latin America | Asia Pacific | |
and Turkey | and Caribbean | |||||
F21
vs | +6% | +24% | -9% | +4% | +9% | -4% |
F19
F21 AHEAD OF F19 FOR TOTAL DIAGEO AT +6%
Source: Diageo internal data | |
For further details on fiscal 21 growth compared to fiscal 19 on a constant basis, please see financial / legal appendix | 4 |
STRONG OFF-TRADE MARKET SHARE PERFORMANCE WITH GROWTH OPPORTUNITY IN BROADER TBA
Percentage of Diageo total net sales value gaining/holding off-trade share in measured markets
Held or grew off-trade share in
~85%
100% | of total net sales value in | |
measured markets | ||
80% | ||
60% | ~65% | |
40% | ||
20% | ||
0% | ||
F20 | F21 | |
Diageo share of total beverage alcohol by value in 2020 (all channels)
Diageo share of TBA
4.1%
by value
(1.6% by volume)
Rest of market
Note: F20 restated from 55% (F21 H1: 70%) to 65% (F21 H1: 85%) in order to be on a comparable basis with F21 (e.g. to include additional categories in some markets and additional new measured markets).
Source: Internal estimates incorporating AC Nielsen, Association of Canadian Distillers, Dichter & Neira, | Source: IWSR 2021, RSV Share 2020 |
Frontline, Intage, IRI, ISCAM, NABCA, Scentia, State Monopolies, TRAC and other third-party providers | 5 |
For additional information, please see financial / legal appendix | |
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Diageo plc published this content on 29 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 06:36:10 UTC.