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
Revenue and cost
1.2 OPERATIONAL COSTS
Table 1.2.a Operational costs split by function and type
(EURM)
2020
2019
Table 1.2.b Weighed-in raw milk
2020
2019
Weighed in
mkg
Production costs
Sales and distribution costs
Administration costs
Total
8,301
1,483
8,325
Owner milk
1,416
Other milk
439
389
Total
10,223
10,130
12,515
EURM
4,364
Weighed in
mkg
EURM
12,382
4,318
1,231
478
13,746
4,842
1,323
13,705
508
4,826
Specification:
Weighed-in raw milk
Other production materials*
Staff costs
Transportation costs
Marketing costs
Depreciation, amortisation and impairment
Other costs**
Total
*Other production materials includes packaging, additives, consumables and changes in inventory
**Other costs mainly includes maintenance, utilities and IT
Cost split by type,
2020
10,223
MILLION EUR
Cost split by type,
2019
10,130
MILLION EUR
4,842
4,826
1,860
1,836
Table 1.2.c Staff costs
(EURM)
1,345
1,276
640
645
Wages, salaries and remuneration
248
250
Pensions defined contribution plans
451
431
Pensions defined benefit plans
837
866
Other social security costs
10,223
10,130
Total staff costs
Staff costs relate to:
Production costs
Sales and distribution costs
Administration costs
Total staff costs
Average number of full-time employees
2020
2019
1,166
1,089
83
79
4
3
92
105
1,345
1,276
729
722
383
355
233
199
1,345
1,276
20,020
19,174
Table 1.2.d Depreciation, amortisation and impairment
(EURM)
2020
2019
Intangible assets, amortisation
70
64
Property, plant and equipment including right of use assets, depreciation
Total depreciation, amortisation and impairment
381
367
451
431
Depreciation, amortisation and impairment relate to:
Production costs
Weighed-in raw milk 47%
Other production materials* 18%
Staff costs 13%
Transportation costs 6%
Marketing costs 3%
Depreciation, amortisation and impairment 5%
Other costs** 8%
Weighed-in raw milk 48%
Other production materials* 19%
Staff costs 13%
Transportation costs 6%
Marketing costs 2%
Depreciation, amortisation and impairment 4%
Other costs** 8%
Sales and distribution costs
Administration costs
Total depreciation, amortisation and impairment
77 ARLA FOODS ANNUAL REPORT 2020
316
310
80
74
55
47
451
431View entire presentation