AB InBev Financial Results slide image

AB InBev Financial Results

Liquidity position and capital resources CASH FLOWS Million US dollar Cash flow from operating activities Cash flow from investing activities Cash flow from financing activities Net increase/(decrease) in cash and cash equivalents Cash flow from operating activities Million US dollar Profit (4 620) 2022 13 298 2021 14 799 (5 878) (10 620) (11 598) (1942) (2 677) 2022 2021 7 597 6 114 Interest, taxes and non-cash items included in profit 12 344 12 693 Cash flow from operating activities before changes in working capital and use of 19 941 18 806 provisions Change in working capital (346) Pension contributions and use of provisions (351) Interest and taxes (paid)/received (6 104) Dividends received 158 106 Cash flow from operating activities 13 298 2 459 (375) (6 197) 14 799 Our cash flow from operating activities reached 13 298m US dollar in 2022 compared to 14 799m US dollar in 2021. The decrease was primarily driven by changes in working capital for 2022 compared to 2021 due to (i) 2021 figures that were impacted by lower capital expenditure and bonus accruals in 2020 and (ii) increased inventory balances in 2022. Cash flow from investing activities Million US dollar Net capex Sale/(acquisition) of subsidiaries, net of cash disposed/ acquired of Proceeds from sale/(acquisition) of other assets Cash flow from/(used in) investing activities 2022 2021 (4 838) (5 498) (70) (444) 288 65 (4 620) (5 878) Our cash outflow from investing activities was 4 620m US dollar in 2022 compared to a cash outflow of 5 878m US dollar in 2021. The decrease in the cash outflow from investing activities was mainly due to lower net capital expenditures and lower outflows from acquisition of subsidiaries in 2022 compared to 2021. Our net capital expenditures amounted to 4 838m US dollar in 2022 and 5 498m US dollar in 2021. Out of the total 2022 capital expenditures approximately 36% was used to improve the company's production facilities while 45% was used for logistics and commercial investments and 20% was used for improving administrative capabilities and for the purchase of hardware and software. Cash flow from financing activities Million US dollar Dividends paid Net (payments on)/proceeds from borrowings Payment of lease liabilities Sale/(purchase) of non-controlling interests and other Cash flow from/(used in) financing activities 2022 (2442) 2021 (2 364) (7 174) (8 511) (610) (531) (394) (192) (10 620) (11 598) Our cash outflow from financing activities amounted to 10 620m US dollar in 2022, as compared to a cash outflow of 11 598m US dollar in 2021. In addition to a very comfortable debt maturity profile and strong cash flow generation, as of 31 December 2022, we had total liquidity of 20.0 billion US dollar, which consisted of 10.1 billion US dollar available under committed long-term credit facilities and 9.9 billion US dollar of cash, cash equivalents and short-term investments in debt securities less bank overdrafts. Although we may borrow such amounts to meet our liquidity needs, we principally rely on cash flows from operating activities to fund the company's operations. 12
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