XML 400 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Segment information (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of operating segments [abstract]  
Summary of Products and Services
Our segments are comprised of similar product categories. 8 categories (2021: 10; 2020: 10) individually accounted for 5% or more of our revenue in one or more of the last three years. The following table shows the relevant contribution of these categories to Group revenue for the periods shown:
CategorySegment202220212020
FabricHome Care15 %14 %14 %
Ice CreamIce Cream13 %13 %13 %
Hair CareBeauty & Wellbeing11 %11 %11 %
Scratch Cooking AidsNutrition10 %10 %10 %
Skin CleansingPersonal Care10 %11 %12 %
DeodorantPersonal Care%%%
Skin CareBeauty & Wellbeing%%%
DressingsNutrition%%%
Home & HygieneHome Care%%%
Tea*Nutrition%%%
Other13 %11 %%
* Tea includes ekaterra as well as the retained tea business.
Summary of Operating Results of Reportable Segments
The Group operating segment information is provided based on five product areas: Beauty & Wellbeing, Personal Care, Home Care, Nutrition and Ice Cream.
€ million€ million€ million€ million€ million€ million
NotesBeauty & WellbeingPersonal CareHome CareNutritionIce CreamTotal
2022
Turnover12,250 13,636 12,401 13,898 7,888 60,073 
Operating profit2,154 2,264 1,064 4,497 776 10,755 
Non-underlying items3138 415 280 (2,048)143 (1,072)
Underlying operating profit2,292 2,679 1,344 2,449 919 9,683 
Share of net profit/(loss) of joint ventures and associates196 208 
Significant non-cash charges:
Within underlying operating profit:
Depreciation and amortisation282 350 327 349 417 1,725 
          Share-based compensation and other non-cash charges(a)
43 55 36 51 33 218 
Within non-underlying items:
           Impairment and other non-cash charges(b)
49 259 152 87 60 607 
2021
Turnover10,138 11,763 10,572 13,104 6,867 52,444 
Operating profit2,135 2,336 1,294 2,104 833 8,702 
Non-underlying items3102 169 123 421 119 934 
Underlying operating profit2,237 2,505 1,417 2,525 952 9,636 
Share of net profit/(loss) of joint ventures and associates170 191 
Significant non-cash charges:
Within underlying operating profit:
Depreciation and amortisation256 368 304 413 405 1,746 
          Share-based compensation and other non-cash charges(a)
46 56 44 69 34 249 
Within non-underlying items:
           Impairment and other non-cash charges(b)
12 12 17 16 58 
2020
Turnover9,082 12,042 10,460 12,486 6,654 50,724 
Operating profit1,743 2,568 1,243 2,033 716 8,303 
Non-underlying items3109 171 276 332 176 1,064 
Underlying operating profit1,852 2,739 1,519 2,365 892 9,367 
Share of net profit/(loss) of joint ventures and associates161 175 
Significant non-cash charges:
Within underlying operating profit:
Depreciation and amortisation308 405 369 485 451 2,018 
          Share-based compensation and other non-cash charges(a)
32 45 41 52 33 203 
Within non-underlying items:
           Impairment and other non-cash charges(b)
18 20 35 37 40 150 
(a)Other non-cash charges within underlying operating profit include movements in provisions from underlying activities, excluding movements arising from non- underlying activities.
(b)Other non-cash charges within non-underlying items includes movements in restructuring provisions and movements in certain legal provisions.
Summary of Operating Results by Geographical Areas
Turnover and non-current assets for the country of domicile, the United States and India (being the two largest countries outside the home country) and for all other countries are:
€ million
€ million
€ million
€ million
€ million
United
Kingdom
United
States
India
Others
Total
2022
Turnover2,498 12,122 6,872 38,581 60,073 
Non-current assets(a)
3,621 18,109 6,500 23,971 52,201 
2021
Turnover2,443 9,864 5,618 34,519 52,444 
Non-current assets(a)
3,858 16,692 6,755 22,607 49,912 
2020
Turnover2,391 9,363 4,993 33,977 50,724 
Non-current assets(a)
3,587 12,946 6,264 23,633 46,430 
(a)For the purpose of this table, non-current assets include goodwill, intangible assets, property, plant and equipment and other non-current assets as shown on the consolidated balance sheet. Goodwill is attributed to countries where acquired business operated at the time of acquisition; all other assets are attributed to the countries where they were acquired.
Summary of Additional Information by Geographies
The three geographical areas remain unchanged but AAR has been renamed to APA (Asia Pacific Africa) which better reflects the size of the underlying businesses. Profit information by geography will no longer be published.
€ million€ million€ million
202220212020
Asia Pacific Africa27,504 24,264 23,440 
The Americas20,905 16,844 16,080 
Europe11,664 11,336 11,204 
Total60,073 52,444 50,724 
(a)Americas sales in North America were €13,000 million (2021: €10,627 million; 2020: €10,117 million) and in Latin America were €7,905 million (2021: €6,217 million; 2020: €5,963 million).
Summary of Disaggregation of Sales by Markets
The Group's turnover classified by markets is:
€ million€ million€ million
202220212020
Emerging markets35,324 30,407 29,281 
Developed markets24,749 22,037 21,443