AB InBev Financial Results slide image

AB InBev Financial Results

5. Segment reporting Segment information is presented by geographical segments, consistent with the information available to and regularly evaluated by the chief operating decision maker. AB InBev operates its business through six business segments. Regional and operating company management is responsible for managing performance, underlying risks, and the effectiveness of operations. Internally, AB InBev's management uses performance indicators such as normalized profit from operations (normalized EBIT) and normalized EBITDA as measures of segment performance and to make decisions regarding the allocation of resources. The organizational structure comprises five regions: North America, Middle Americas, South America, EMEA and Asia Pacific. In addition to these five geographic regions, the company uses a sixth segment, Global Export and Holding Companies, for all financial reporting purposes. All figures in the tables below are stated in million US dollar, except volume (million hls) and Normalized EBITDA margin (in %). North America Middle Americas South America EMEA 2022 2021 2022 2021 2022 2021 2022 2021 Asia Pacific 2022 Global Export and Holding companies AB InBev Worldwide 2021 2022 2021 2022 2021 Volume Revenue Normalized EBITDA 103 16 566 6 057 36.6% 107 16 257 6 131 37.7% 148 14 180 6 564 141 12 541 164 157 91 87 89 88 1 2 11 599 9 494 8 120 8 032 6 532 6 848 790 1 133 595 57 786 582 54 304 6 126 3 511 3 125 2 612 2 598 2 104 5 220 5 110 Normalized EBITDA margin % Depreciation, amortization and impairment Normalized profit from operations Non-underlying items (including non-underlying impairment) Profit from operations (748) 5 309 (89) (782) 5 349 (239) 46.3% (1 326) 5 238 (19) (1 138) 4 988 (100) 30.3% (873) 2 638 (18) (760) 2 365 (60) 32.2% (1066) 1 546 (68) 32.4% (1014) 1 584 (112) 32.2% (671) 1 433 (712) 1 609 48.8% 32.9% 2 321 33.9% (1 004) (1 093) 19 843 34.3% (392) (364) (5 075) (1 396) (1 457) 14 768 (2) (40) (55) (63) (251) 5 219 4 888 2 620 2 305 1 478 1 472 1 431 1 569 (1 451) (1520) 14 517 Net finance income/(cost) Share of results of associates Non-underlying share of results of associates. Income tax expense Profit Segment assets (non-current) Gross capex (4 148) 299 (1 143) (1928) 19 209 35.4% (4 771) 14 438 (614) 13 824 (5 609) 248 (2 350) FTE 7 597 6 114 63 379 695 20 040 63 722 868 19 691 66 262 1 319 52 355 67 516 1 307 51 969 14 297 1 001 42 028 12 917 1 154 42 209 30 918 1 011 21 306 34 098 1 051 22 215 12 397 496 13 453 605 2 505 638 1 973 655 189 757 5 160 193 678 5 640 24 331 26 095 6 572 7 160 166 632 169 339 For the year ended 31 December 2022, net revenue from the beer business amounted to 51 544m US dollar (2021: 49 333m US dollar) while the net revenue from the non-beer business (soft drinks and other business) accounted for 6 242m US dollar (2021: 4 971m US dollar). Additionally, for 2022, net revenue from the company's business in the United States amounted to 14 580m US dollar (2021: 14 259m US dollar) and net revenue from the company's business in Brazil amounted to 8 256m US dollar (2021: 6 500m US dollar). On the same basis, net revenue from external customers attributable to AB InBev's country of domicile (Belgium) represented 632m US dollar (2021: 623m US dollar) and non-current assets located in the country of domicile represented 2 533m US dollar (2021: 2 457m US dollar). 48 48
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