Underlying performance
|
GAAP measures
| ||||
vs 2020
|
vs 2020
| ||||
Third quarter
| |||||
Underlying sales growth (USG)
|
2.5%
|
Turnover
|
€13.5bn
|
4.0%
| |
Nine months
| |||||
USG
|
4.4%
|
Turnover
|
€39.3bn
|
1.7%
| |
Quarterly dividend payable in December 2021 €0.4268 per share
|
Alan Jope: Chief Executive Officer statement
|
THIRD QUARTER OPERATIONAL REVIEW
|
Third Quarter 2021
|
Nine Months 2021
| |||||||
(unaudited)
|
Turnover
|
USG
|
UVG
|
UPG
|
Turnover
|
USG
|
UVG
|
UPG
|
€bn
|
%
|
%
|
%
|
€bn
|
%
|
%
|
%
| |
Unilever
|
13.5
|
2.5
|
(1.5)
|
4.1
|
39.3
|
4.4
|
2.1
|
2.3
|
Beauty & Personal Care
|
5.7
|
2.6
|
(1.3)
|
3.9
|
16.1
|
3.0
|
0.7
|
2.3
|
Home Care
|
2.7
|
1.4
|
(3.2)
|
4.8
|
7.9
|
3.5
|
2.1
|
1.4
|
Foods & Refreshment
|
5.1
|
3.0
|
(0.8)
|
3.8
|
15.3
|
6.3
|
3.5
|
2.7
|
THIRD QUARTER OPERATIONAL REVIEW: GEOGRAPHICAL AREA
|
Third Quarter 2021
|
Nine Months 2021
| |||||||
(unaudited)
|
Turnover
|
USG
|
UVG
|
UPG
|
Turnover
|
USG
|
UVG
|
UPG
|
€bn
|
%
|
%
|
%
|
€bn
|
%
|
%
|
%
| |
Unilever
|
13.5
|
2.5
|
(1.5)
|
4.1
|
39.3
|
4.4
|
2.1
|
2.3
|
Asia/AMET/RUB
|
6.1
|
2.3
|
(1.9)
|
4.2
|
18.1
|
5.8
|
3.5
|
2.2
|
The Americas
|
4.4
|
4.4
|
(0.7)
|
5.2
|
12.4
|
4.9
|
0.9
|
3.9
|
Europe
|
3.0
|
0.3
|
(1.8)
|
2.1
|
8.8
|
0.8
|
0.8
|
-
|
Third Quarter 2021
|
Nine Months 2021
| |||||||
(unaudited)
|
Turnover
|
USG
|
UVG
|
UPG
|
Turnover
|
USG
|
UVG
|
UPG
|
€bn
|
%
|
%
|
%
|
€bn
|
%
|
%
|
%
| |
Emerging markets
|
7.7
|
3.9
|
(1.4)
|
5.4
|
22.7
|
6.7
|
3.4
|
3.3
|
Developed markets
|
5.8
|
0.6
|
(1.6)
|
2.3
|
16.6
|
1.2
|
0.4
|
0.9
|
North America
|
2.8
|
2.0
|
(0.9)
|
2.9
|
7.9
|
2.4
|
0.3
|
2.0
|
Latin America
|
1.6
|
8.7
|
(0.4)
|
9.1
|
4.5
|
9.2
|
1.9
|
7.2
|
COMPETITION INVESTIGATIONS
|
DIVIDENDS
|
Announcement Date
|
Ex-Dividend Date
|
Record Date
|
Payment Date
| |
Q3 2021 Dividend
|
21 October 2021
|
4 November 2021
|
5 November 2021
|
1 December 2021
|
SEGMENT INFORMATION - DIVISIONS
|
Third Quarter
|
Beauty & Personal
Care
|
Home
Care
|
Foods & Refreshment
|
Total
|
Turnover (€ million)
| ||||
2020
|
5,348
|
2,591
|
4,991
|
12,930
|
2021
|
5,691
|
2,635
|
5,127
|
13,453
|
Change (%)
|
6.4 |
1.7 |
2.7 |
4.0 |
Impact of:
| ||||
Acquisitions (%)
|
3.9 |
- |
- |
1.6 |
Disposals (%)
|
- |
- |
(0.2) |
(0.1) |
Currency-related items (%), of which:
|
(0.2) |
0.3 |
(0.1) |
(0.1) |
Exchange rates changes (%)
|
(0.4) |
(0.2) |
(0.4) |
(0.4) |
Extreme price growth in hyperinflationary markets* (%)
|
0.2 |
0.5 |
0.4 |
0.3 |
Underlying sales growth (%)
|
2.6 |
1.4 |
3.0 |
2.5 |
Price* (%)
|
3.9 |
4.8 |
3.8 |
4.1 |
Volume (%)
|
(1.3) |
(3.2) |
(0.8) |
(1.5) |
Nine Months
|
Beauty &
Personal
Care
|
Home
Care
|
Foods & Refreshment
|
Total
|
Turnover (€ million)
| ||||
2020
|
15,948
|
7,912
|
14,762
|
38,622
|
2021
|
16,108
|
7,826
|
15,336
|
39,270
|
Change (%)
|
1.0 |
(1.1) |
3.9 |
1.7 |
Impact of:
| ||||
Acquisitions (%)
|
2.8 |
- |
1.1 |
1.6 |
Disposals (%)
|
- |
(0.1) |
(0.2) |
(0.1) |
Currency-related items (%), of which:
|
(4.6) |
(4.3) |
(3.1) |
(4.0) |
Exchange rates changes (%)
|
(4.8) |
(4.6) |
(3.4) |
(4.2) |
Extreme price growth in hyperinflationary markets* (%)
|
0.2 |
0.3 |
0.2 |
0.2 |
Underlying sales growth (%)
|
3.0 |
3.5 |
6.3 |
4.4 |
Price* (%)
|
2.3 |
1.4 |
2.7 |
2.3 |
Volume (%)
|
0.7 |
2.1 |
3.5 |
2.1 |
SEGMENT INFORMATION - GEOGRAPHICAL AREA
|
Third Quarter
|
Asia /
AMET /
RUB
|
The
Americas
|
Europe
|
Total
|
Turnover (€ million)
| ||||
2020
|
5,987
|
3,994
|
2,949
|
12,930
|
2021
|
6,094
|
4,360
|
2,999
|
13,453
|
Change (%)
|
1.8 |
9.2 |
1.7 |
4.0 |
Impact of:
| ||||
Acquisitions (%)
|
0.1 |
4.6
|
0.4
|
1.6 |
Disposals (%)
|
- |
- |
(0.3) |
(0.1)
|
Currency-related items (%), of which:
|
(0.6) |
(0.1)
|
1.3 |
(0.1)
|
Exchange rates changes (%)
|
(0.7) |
(1.0) |
1.3 |
(0.4)
|
Extreme price growth in hyperinflationary markets* (%)
|
0.1 |
0.9
|
- |
0.3
|
Underlying sales growth (%)
|
2.3 |
4.4
|
0.3 |
2.5
|
Price* (%)
|
4.2 |
5.2
|
2.1 |
4.1
|
Volume (%)
|
(1.9) |
(0.7) |
(1.8)
|
(1.5)
|
Nine Months
|
Asia /
AMET /
RUB
|
The
Americas
|
Europe
|
Total
|
Turnover (€ million)
| ||||
2020
|
17,788
|
12,200
|
8,635
|
38,622
|
2021
|
18,132
|
12,409
|
8,729
|
39,270
|
Change (%)
|
1.9 |
1.7 |
1.1 |
1.7 |
Impact of:
| ||||
Acquisitions (%)
|
1.0 |
3.4 |
0.1 |
1.6 |
Disposals (%)
|
- |
(0.1) |
(0.3)
|
(0.1) |
Currency-related items (%), of which:
|
(4.6)
|
(6.1)
|
0.4 |
(4.0) |
Exchange rate changes (%)
|
(4.7)
|
(6.7)
|
0.4 |
(4.2) |
Extreme price growth in hyperinflationary markets* (%)
|
0.1 |
0.6 |
- |
0.2 |
Underlying sales growth (%)
|
5.8 |
4.9 |
0.8 |
4.4 |
Price* (%)
|
2.2 |
3.9 |
- |
2.3 |
Volume (%)
|
3.5 |
0.9 |
0.8 |
2.1 |
CAUTIONARY STATEMENT
|
ENQUIRIES
|
Media: Media Relations Team
|
Investors: Investor Relations Team
| |||
UK
or
NL
or
|
+44 78 2527 3767
+44 77 7999 9683
+31 10 217 4844
+31 62 375 8385
|
lucila.zambrano@unilever.com
JSibun@tulchangroup.com
els-de.bruin@unilever.com
marlous-den.bieman@unilever.com
|
+44 20 7822 6830
|
investor.relations@unilever.com
|
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Unilever plc published this content on 21 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 October 2021 11:03:08 UTC.