Our performance €1,249 million €761 million €840 million €10.8 billion 118.6 million hectolitres 20.1 million hectolitres 02. Financial highlights Figures in this report referring to results prior to 2004 were not reported according to International Financial Reporting Standards (IFRS) but were reported under Dutch Generally Accepted Accounting Principles (Dutch GAAP). Net profit (BEIA)1 increased by €37 million or 4.6 percent to €840 million, despite a negative currency effect of €27 million. Net profit (BEIA) grew organically by 7.3 percent. Net profit increased to €761 million after exceptional charges of €72 million. Group beer volume grew by 5.3 percent (from 112.6 million hectolitres to 118.6 million hectolitres) with a clear improvement in volume trends in the second half of the year. Volume of Heineken in the premium segment grew by 4.5 percent to 20.1 million hectolitres, further strengthening its position as the world's leading international premium brand. Operating profit -7.3% Net profit +18.5% Net profit (BEIA) +4.6% Revenue +7.3% Group beer volume +5.3% Heineken volume in premium segment +4.5% 'Please refer to the Glossary for definitions. Net profit In millions of EUR Group beer volume In millions of hectolitres 2001 I 2002 I 2003 I 2004 I 2005 I 767 795 798 642 I 761 2001 I 2002 I 2003 I 2004 I 2005 81.0 I 84.8 99.0 112.6 118.6 Total Heineken volume In millions of hectolitres Total Amstel volume In millions of hectolitres 2001 I 2002 I 2003 I 2004 I 2005 I I 22.4 I 22.9 22.1 I 22.8 23.5 2001 I 2002 I 2003 I 2004 I 2005 10.8 10.É 11.0 11.1 11.4 Heineken N.V. - Annual Report 2005

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2005 | | pagina 4