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Segment Information - Divisions (Tables)

6 Months Ended

Jun. 30, 2018

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Summary of Operating Results of Reportable Segments


First Half		Beauty & Personal Care				Home Care				Foods & Refreshment				Total
Turnover (€ million)
2017			10,481				5,398				11,846				27,725
2018			10,084				5,048				11,220				26,352
Change (%)			(3.8	)			(6.5	)			(5.3	)			(5.0	)
Impact of:
Exchange rates (%)*			(10.2	)			(10.0	)			(7.3	)			(8.9	)
Acquisitions (%)			4.3				0.6				0.9				2.1
Disposals (%)			–				(0.2	)			(0.4	)			(0.2	)
Underlying sales growth (%)			2.7				3.5				1.8				2.5


Price (%)*			(0.2	)			0.3				0.6				0.2
Volume (%)			2.9				3.2				1.2				2.2


Operating profit (€ million)
2017			2,068				573				2,206				4,847
2018			2,037				638				1,799				4,474
Underlying operating profit (€ million)
2017			2,207				643				2,076				4,926
2018			2,201				633				2,078				4,912
Operating margin (%)
2017			19.7				10.6				18.6				17.5
2018			20.2				12.6				16.0				17.0
Underlying operating margin (%)
2017			21.1				11.9				17.5				17.8
2018			21.8				12.5				18.5				18.6

*	2018 underlying price growth in Venezuela has been excluded from the Price rows in the tables above, and an equal and opposite adjustment made in the Exchange rate rows.