slidecast dr
TRANSCRIPT
By Christophe Congiu
Dr.oetker
German company Food processing industry Brewerey Insurance outfit High class hotels
Net sales2007 2008 Change
2007/2008
Net sales( euro millions
7,749 9,245 +19.3 %
Food 1,943 2,052 +5.6 %
Beer and non-alcoholic beverages
1,250 1,646 +31.7 %
Sparkling wine, wine and spirits
567 592 +4.4 %
Shipping 3,591 4,452 +24.0 %
Other interests 398 503 +26.6 %
Sales by divison
Sales by region
Conclusion net sales
Always adding new products
Investments2007 2008 Change 2007/2008
Investments( euro millions)
947 831 -12.3 %
Food 114 105 -7.4 %
Beer and non-alcoholic beverages
147 128 -12.9 %
Sparkling wine, wine and spirits
14 17 +24.4 %
Shipping 597 535 -10.4 %
Other interests 76 46 -39.2 %
investments
Conclusion Investments
Financial crisis => cutting back on investments
Employees2007 2008 Change
2007/2008
Employees 22,680 24,685 +8.8 %
Food 9,232 9,848 +6.7 %
Beer and non-alcoholic beverages
4,750 5,472 +15.2 %
Sparkling wine, wine and spiriits
1,615 2,166 +34.2 %
Shipping 3,984 4,468 +12.1 %
Banking/insurance
992 571 -42.4 %
Other interests 2,107 2,160 +2.5 %
Employees
Conclusion empolyees
Always adding new products requires more employees
Financial crisis was devastating for banking and insurance
Capital expenditure by divison
End
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