Financial Results for Fiscal Year
Ended December 31, 2021
February 14, 2022
Suntory Beverage & Food Limited
©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved. | 1 |
Overview of FY2021 Management Strategy Forecast for FY2022
Kazuhiro Saito, President & CEO
©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved. | 2 |
Overview of FY2021
©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved. | 3 |
FY2021 Performance Highlights (IFRS)
FY2021 | FY2021 |
revised forecast | |
results | |
(Nov 11, 2021) | |
Variance | (JPY BN) | |||
Change | ||||
from | ||||
revised | YoY | Currency | %YoY | Currency |
forecast | ||||
Neutral | Neutral |
Revenue | 1,266.0 | BN | 1,268.9 | BN | +2.9 | +90.8 | +61.6 | +7.7% | +5.1% | ||
Operating Income | 117.0 | BN | 118.6 | BN | +1.6 | +22.4 | +18.8 | +23.3% | +18.9% | ||
Operating Income | |||||||||||
(Organic basis*1) | 118.0 BN | 123.5 BN | +5.5 | +24.6 | +21.1 | +24.9% | +20.6% | ||||
Net Income*2 | 65.0 | BN | 68.7 | BN | +3.7 | +16.5 | +14.7 | +31.5% | +27.2% | ||
*1 Excluding extraordinary factors from "other income" and "other expenses" *2 Profit for the year attributable to owners of the Company
©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved. | 4 |
FY2021 Quarterly Revenue Trend (IFRS)
Revenue
Japan
APAC
Europe
Americas
Total
(reference) total revenue FY2021 vs. FY2019
* Currency neutral basis for overseas figures
Jan-MarApr-Jun | Jul-Sep | Oct-Dec | ||||||||||||||
YoY | YoY | YoY | YoY | |||||||||||||
-9% | 8% | -3% | 2% | |||||||||||||
6% | 18% | -2% | 6% | |||||||||||||
-11% | 43% | 2% | 32% | |||||||||||||
9% | 30% | 14% | 15% | |||||||||||||
-4% | 18% | -1% | 9% | |||||||||||||
-6% | -4% | -6% | 0% | |||||||||||||
©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved. | 5 |
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Suntory Beverage & Food Limited published this content on 14 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2022 06:31:58 UTC.