Arla Foods Annual Report 2020
Management Review Our Strategy
Our Brands and Commercial Segments Our Responsibility Our Governance
Our Performance Review
Our Consolidated Financial Statements Our Consolidated Environmental, Social and Governance Data
2020 PERFORMANCE
AT A GLANCE
FINANCIAL PERFORMANCE
Revenue
10.6
(billion EUR)
Performance price
Milk volume
Profit share*
36.9
(EUR-cent/kg)
13.7
(billion kg)
3.2%
(of revenue)
COST AND CASH
Calcium
130
Leverage
2.7
(million EUR)
2020
10.6
2020
36.9
2020
13.7
2020
3.2%
2020
130
2020
2.7
2019
10.5
2019
36.6
2019
13.7
2019
3.0%
2019
110
2019
2.8
2018
10.4
2018
36.4
2018
13.9
2018
2.8%
2018
114
2018
2.4
Target 2020: 10.4-10.8 billion
Target 2020: 2.8-3.2%
Target 2020: 75-100 million EUR
Target 2020: 2.8-3.4
QUALITY OF BUSINESS
CLIMATE IMPACT
Strategic branded volume
Brand share
International share**
driven revenue growth
CO₂e emission reduction,
scope 1 and 2
CO₂e emission reduction,
7.7%
48.9%
23.6%
24%
Baseline: 2015
scope 3 per kg of milk and whey
7%
Baseline: 2015
2020
7.7%
2020
48.9%
2020
2019
5.1%
2019
46.7%
2019
23.6%
21.9%
Science Based Target 2030: 30%
Science Based Target 2030: 30%
2018
3.1%
2018
45.2%
2018
19.6%
Target 2020: 2-4%
Target 2020: 45%
Target 2020:23%
3 ARLA FOODS ANNUAL REPORT 2020
SCIENCE
BASED
TARGETS
DRIVING AMBITIOUS CORPORATE CLIMATE ACTION
*Based on profit allocated to owners of Arla Foods amba
** International share is based on retail and foodservice revenue, excluding revenue from third party manufacturing, Arla Foods Ingredients and trading activities.View entire presentation