Arla Foods Consolidated Annual Report 2021
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Arla Foods Consolidated Annual Report 2021 / Management Review / 2021 performance at a glance
2021 PERFORMANCE AT A GLANCE
STRATEGIC ASPIRATIONS
Strategic branded volume driven revenue growth
4.5%
2021
2020
2019
Target 2021: 1-3%
FINANCIAL PERFORMANCE
Revenue
(EURb)
11.2
Performance price*
(EUR-cent/kg)
39.7
Profit share**
(of revenue)
3.0%
Milk volume
(bkg)
13.6
4.5%
2021
7.7%
2020
5.1%
2019
Target 2021: 10.3 -10.6 EURb
CO₂e emission reduction,
SCOPE 1 AND 2
CO2e emission reduction,
SCOPE 3 per kg of milk
and whey
Brand share
25%
2020:24%
Baseline: 2015
Science Based Target
2030: - 63%
Contents
11.2
2021
39.7
2021
3.0%
2021
13.6
10.6
2020
36.5
2020
3.2%
2020
13.9
10.5
2019
36.3
2019
3.0%
2019
13.8
Target 2021: 2.8-3.2%
QUALITY OF BUSINESS
COST AND CASH
International share***
Calcium savings excl. inflation
Leverage
49.3%
24.1%
155
2.6
2021
49.3%
2021
24.1%
2021
155
2021
2.6
7%
2020
48.9%
2020
23.6%
2020
143
2020
2.7
2020: 7%
2019
46.7%
2019
21.9%
2019
141
2019
2.8
Target 2021: 50%
Target 2021:23.5%
Target 2021: 2.8-3.4
Baseline: 2015.
Science Based Target 2030: -30%
* The milk conversion factor from litre into kg was 1.02 for milk volumes until
30 June 2021. Effective from 1 July 2021, the milk conversion factor is 1.03.
Historical figures were restated throughout the report according to the new conversion
factor. This change was only applied to the owner milk volumes.
**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.
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