AB InBev Financial Results slide image

AB InBev Financial Results

OPERATING ACTIVITIES BY REGION The tables below provide a summary of the performance of each region, for the period ended 31 December 2022 (in million US dollar, except volumes in thousand hectoliters) and the related comments are based on organic numbers. AB INBEV WORLDWIDE 2021 Scope Currency translation Organic growth 2022 Organic growth % Total volumes (thousand hls) 581 678 Revenue 54 304 (395) (2 136) Cost of sales (23 097) 16 1 006 Gross profit 31 207 (378) (1 130) 13 455 6 013 (4 230) 1 782 595 133 57 786 (26 305) SG&A (17 574) 365 735 (1 080) 31 481 (17 555) 2.3% 11.2% (18.4)% 5.8% (6.3)% Other operating income/(expenses) 805 (12) (15) 63 841 10.3% Normalized EBIT 14 438 (26) (410) 765 14 768 5.4% Normalized EBITDA 19 209 (54) (669) 1 357 19 843 7.2% Normalized EBITDA margin 35.4% 34.3% (126) bps North America 2021 Scope Currency translation Organic growth 2022 Organic growth % Total volumes (thousand hls) 106 965 2 (4 293) 102 674 Revenue 16 257 (5) Cost of sales (6 185) (10) Gross profit 10 072 (14) SG&A (4 769) (24) Other operating income/(expenses) 46 15 ས་ྒུཥ་ (76) 389 16 566 27 (546) (6 714) (49) (157) 30 176 (16) Normalized EBIT 5 349 (23) (19) 3 5 309 Normalized EBITDA 6 131 (21) (24) (29) Normalized EBITDA margin 37.7% 36.6% 9 851 (4587) 45 6 057 (4.0)% 2.4% (8.8)% (1.6)% 3.7% (26.1)% 0.1% (0.5)% (106) bps Organic growth % Middle Americas 2021 Scope Currency translation Organic growth 2022 Total volumes (thousand hls) 141 447 Revenue 12 541 (53) Cost of sales (4 428) Gross profit SG&A 8 113 (3149) (31) Other operating income/(expenses) 24 Normalized EBIT 4 988 Normalized EBITDA Normalized EBITDA margin 6 126 48.8% ༄@རྐྱ་@༤ 105 (199) 78 (122) 6 072 1 892 (1 213) 679 147 624 14 180 (5 540) 4.3% 15.1% (27.5)% 42 (305) 8 639 (3 390) 8.4% (9.8)% (36) (12) (80) 337 5 238 (7) (87) 532 6 564 46.3% 6.8% 8.7% (274) bps South America 2021 Scope Currency translation Organic growth 2022 Organic growth % Total volumes (thousand hls) 156 622 421 Revenue 9 494 134 (674) 7 276 2 645 164 319 Cost of sales (4 763) (36) Gross profit 4 730 98 298 (376) (1 475) SG&A (2 762) (143) 184 1 170 (738) 11 599 (5 976) 5 623 (3458) 4.6% 27.9% (31.1)% 24.7% (25.7)% Other operating income/(expenses) 397 (30) 9 97 473 52.4% Normalized EBIT 2 365 (75) (183) 530 2 638 25.7% Normalized EBITDA 3 125 (74) (265) 724 Normalized EBITDA margin 32.9% 3 511 30.3% 25.7% (49) bps EMEA 2021 Scope Currency translation Organic growth 2022 Total volumes (thousand hls) 86 707 Revenue 8 032 76 (148) (798) 3 997 1 034 90 780 Cost of sales (3 793) (11) Gross profit 4 239 (159) 417 (381) SG&A (2 855) 135 277 (161) Other operating income/(expenses) 200 2 (21) 17 (780) 254 8 120 (4 167) 3 953 (2 604) 6.2% (6.0)% 8.2% Organic growth % 4.6% 13.1% (20.5)% 198 Normalized EBIT 1 584 (22) (125) 109 1 546 6.9% Normalized EBITDA 2 598 (54) (229) 296 2 612 11.5% Normalized EBITDA margin 32.4% 32.2% (45) bps 7
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