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際際滷cast Nestl辿
Table of contents
 About the company in general
   o Different brands
   o Background information

 Financial analysis
   o   Stock price evolution
   o   Earnings per share
   o   Dividend
   o   Results
   o   Balance sheet and cash flow statement

 Conclusion
   Baby foods
                                            Brands
     Cerelac, Gerber, Gerber Graduates, NaturNes, Nestum
   Bottled water
     Nestl辿 Pure Life, Perrier, Poland Spring, S.Pellegrino
   Cereals
     Chocapic, Cini Minis, Cookie Crisp, Estrelitas, Fitness, Nesquik Cereal
   Chocolate & confectionery
     Aero,Butterfinger,Cailler,Crunch,Kit Kat,Orion,Smarties,Wonka
   Coffee
     Nescaf辿, Nescaf辿 3 in 1, Nescaf辿 Cappuccino, Nescaf辿 Classic, Nescaf辿 Decaff, Nescaf辿 Dolce Gusto, Nescaf辿
    Gold, Nespresso
   Culinary, chilled and frozen food
     Buitoni, Herta, Hot Pockets, Lean Cuisine, Maggi, Stouffer's, Thomy
   Dairy
     Carnation, Coffee-Mate, La Laiti竪re, Nido
   Drinks
     Juicy Juice, Milo, Nesquik, Nestea
   Food service
     Chef, Chef-Mate, Maggi, Milo, Minors, Nescaf辿, Nestea, Sjora, Lean Cuisine, Stouffer's
   Healthcare nutrition
     Boost, Nutren Junior, Peptamen, Resource
   Ice cream
     Dreyers, Extr棚me, H辰agen-Dazs, M旦venpick, Nestl辿 Ice Cream
   Petcare
     Alpo, Bakers Complete, Beneful, Cat Chow, Chef Michaels Canine Creations, Dog Chow, Fancy
    Feast, Felix, Friskies, Gourmet, Purina, Purina ONE, Pro Plan
The largest food group in
        the world
 1867: Henri Nestl辿 launched his Farine
  lact辿e
 464 factories
                                            First logo
 29 Research, Development & Technology
                                            1868
  Centers
 328 000 employees




                                              1814-1860
Stock price evolution
Earnings per share
                                     2011    2012     Evolution

Basic earnings per share (in CHF)    2,97     3,33      +0,36

 Net profit (in millions of CHF)     9 487   10 611    +1 124

  Weighted average number of         3 196   3 186       -10
shares outstanding (in millions of
              units



     DIVIDEND (per share)            1.95     2.05      +0.10
Results
                           2011     2012     evolution
         sales             83 642   92 196     8 554
Trading operating profit   13 539   14 012     473
     As % of sales         15.0%    15.2%      0.2%
         Taxes             3 112    3 451      339
Balance sheet and cash
    flow statement
                  2012   2011
Conclusion
   Big company
   Stable
   Good figures
   Continuous growth
   Future: continues to increase market share and
    profit
Sources
 Nestl辿 websites: nestle.be and nestle.com
 Official Nestl辿 financial statements report 2012

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際際滷cast Nestl辿

  • 2. Table of contents About the company in general o Different brands o Background information Financial analysis o Stock price evolution o Earnings per share o Dividend o Results o Balance sheet and cash flow statement Conclusion
  • 3. Baby foods Brands Cerelac, Gerber, Gerber Graduates, NaturNes, Nestum Bottled water Nestl辿 Pure Life, Perrier, Poland Spring, S.Pellegrino Cereals Chocapic, Cini Minis, Cookie Crisp, Estrelitas, Fitness, Nesquik Cereal Chocolate & confectionery Aero,Butterfinger,Cailler,Crunch,Kit Kat,Orion,Smarties,Wonka Coffee Nescaf辿, Nescaf辿 3 in 1, Nescaf辿 Cappuccino, Nescaf辿 Classic, Nescaf辿 Decaff, Nescaf辿 Dolce Gusto, Nescaf辿 Gold, Nespresso Culinary, chilled and frozen food Buitoni, Herta, Hot Pockets, Lean Cuisine, Maggi, Stouffer's, Thomy Dairy Carnation, Coffee-Mate, La Laiti竪re, Nido Drinks Juicy Juice, Milo, Nesquik, Nestea Food service Chef, Chef-Mate, Maggi, Milo, Minors, Nescaf辿, Nestea, Sjora, Lean Cuisine, Stouffer's Healthcare nutrition Boost, Nutren Junior, Peptamen, Resource Ice cream Dreyers, Extr棚me, H辰agen-Dazs, M旦venpick, Nestl辿 Ice Cream Petcare Alpo, Bakers Complete, Beneful, Cat Chow, Chef Michaels Canine Creations, Dog Chow, Fancy Feast, Felix, Friskies, Gourmet, Purina, Purina ONE, Pro Plan
  • 4. The largest food group in the world 1867: Henri Nestl辿 launched his Farine lact辿e 464 factories First logo 29 Research, Development & Technology 1868 Centers 328 000 employees 1814-1860
  • 6. Earnings per share 2011 2012 Evolution Basic earnings per share (in CHF) 2,97 3,33 +0,36 Net profit (in millions of CHF) 9 487 10 611 +1 124 Weighted average number of 3 196 3 186 -10 shares outstanding (in millions of units DIVIDEND (per share) 1.95 2.05 +0.10
  • 7. Results 2011 2012 evolution sales 83 642 92 196 8 554 Trading operating profit 13 539 14 012 473 As % of sales 15.0% 15.2% 0.2% Taxes 3 112 3 451 339
  • 8. Balance sheet and cash flow statement 2012 2011
  • 9. Conclusion Big company Stable Good figures Continuous growth Future: continues to increase market share and profit
  • 10. Sources Nestl辿 websites: nestle.be and nestle.com Official Nestl辿 financial statements report 2012