2021 UNIVERSAL REGISTRATION DOCUMENT

1. Presentation of the Group integrated report

Global economic performance at the service of the brands and the commercial entities

The Operations Division plays a key economic role for all brands and markets, which has an impact on the overall cost of products and their distribution.

Economic optimisation efforts led by Operations involve tracking the total landed cost, i.e., the final full cost of a product, which includes the cost of packaging and raw materials, the value added by the plants and all supply chain costs.

COMMITMENT TO INVEST IN OPERATIONS

(production and supply chain commitments in € million)

This graph represents the commitment to invest in operations in millions of euros: 2019: 332, 2020: 278, 2021: 329

PRODUCTION AND SALES OF THE OPERATIONAL DIVISIONS BY GEOGRAPHIC ZONE IN 2021: PRODUCTION CLOSE TO ITS MARKETS
This graph shows the production and sales of the operational divisions by geographic zone in 2021: a production close to its market.

Europe: 

Production: 49.1%

Sales: 31.5% 

North America: 

Production: 20.0%

Sales: 25.3% 

North Asia: 

Production: 10.1%

Sales: 30.5% 

SAPMENA - SSA: 

Production: 9.5% 

Sales: 7.2% 

Latin America:  

Production: 11.3%

Sales: 5.5%