176
World Economic Forum core metrics and disclosures
Employment and
wealth generation
Brew a Better World 2030 Strategy
Environmental
Social
Responsible
Reporting basis of non-financial indicators
Introduction Context
Foundation
Introduction
Section 'Positive impact in our communities’
6
970
Disclosures
Disclosures
Prosperity
Core metrics
Sustainability
Review
Other
Information
Financial
Statements
Report
of the
Supervisory
Board
Report
of the
Executive
Board
2. Financial assistance received from the government: total monetary value of
financial assistance received by the organisation from any government
during the reporting period.
2. Share buybacks plus dividend payments, supported by narrative to describe
the company’s strategy for returns of capital to shareholders.
In 2023, over 20,500 new employees joined HEINEKEN operating companies across the globe (23.46% of the total workforce).
The total number of employee turnover was also just over 20,300 employees (24.09% to the total workforce).
Our EverGreen strategy has been built on our value creation model, which we call the Green Diamond. This value creation model puts
growth, profit and capital on equal footing with sustainability and responsibility. Refer to the section 'Our EverGreen strategy’ for
further details.
Financial assistance reported in 2021 included mainly government grants related to COVID-19 (furlough arrangements), which are no
longer reported.
Financial investment contribution
1Total capital expenditures (CapEx) minus depreciation, supported by
narrative to describe the Company’s investment strategy.
Heineken
N.V.
Annual
Report
2023
1Direct economic value generated and distributed in 2023, million:
Revenues
Operating costs: Raw materials, consumables and services
Operating costs: Amortisation, depreciation and impairments
Employee wages and benefits
Payments to capital providers: interest expenses
Payments to capital providers: dividend payments1
Payments to government: CIT expenses
Excise tax expense
Community investment (CSI)
36,375
(20,077)
(3,096)
(4,353)
(640)
(1,080)
(121)
(6,013)
Consolidated Income Statement, Note 6.1
Consolidated Income Statement, Note 6.3
Consolidated Income Statement, Note 6.6
Consolidated Income Statement, Note 6.4
Consolidated Income Statement, Note 11.1
Note 11.4 Capital and Reserves
Consolidated Income Statement, Note 12.1
Consolidated Income Statement, Note 6.1
Consolidated Statement of Cash Flows
Note 8.2 Property, Plant Equipment
Absolute number and rate of employment
1Total number and rate of new employee hires during the reporting
period, by age group, gender, other indicators of diversity and region.
2. Total number and rate of employee turnover during the reporting period,
by age group, gender, other indicators of diversity and region.
Economic contribution
1Direct economic value generated and distributed (EVG&D), on an accruals
basis, covering the basic components for the organisation’s global
operations, ideally split out by:
- Community investment
- Revenues
- Operating costs
- Employee wages and benefits
- Payments to providers of capital
- Payments to government
- Community investment
1. Total capital expenditures (CapEx) minus depreciation in 2023, million:
CapEx related to Property, Plant and Equipment (PP&E) (2,434)
Depreciation on PP&E (1,464)
CapEx minus Depreciation
2. Share buybacks plus dividend payments in 2023, million:
Share buybacks (942) Consolidated Statement of Cash Flows
Dividend payments (1,080) Note 11.4 Capital and Reserves1
1. Dividend payments are reported on a cash basis and relate to dividend payments to HEINEKEN N.V. shareholders. Dividend
payments to minority shareholders of subsidiaries are excluded.
For a description of the Company Strategy for returns of capital to shareholders, see the section 'Shareholder Information’/’Dividend Policy’.
