Unilever 2015 Annual Report Download - page 19

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THE BENEFITS THAT OUR VISION AND STRATEY
DELIVER TRANSLATE INTO PERFORMANE FOR
SHAREHOLDERS AND SOIETY AT LARE
* Key Fnancal Indcators These measures are non-AAP measures For further nformaton about these measures, and the reasons why we beleve they
are mportant for an understandng of the performance of the busness, please refer to our commentary on non-AAP measures on pages 38 and 39
FINANIAL PERFORMANE
ROWIN THE BUSINESS ROUP
UNDERLYIN SALES
ROWTH*
2015
41%
2014 29%
Underlyng sales growth
averaged 49% over fve years
UNDERLYIN VOLUME
ROWTH*
2015
21%
2014 10%
Underlyng volume growth
averaged 21% over fve years
ORE OPERATIN
MARIN*
2015
148%
2014 145%
ore operatng margn has
steadly ncreased over fve
years from 135% to 148%
FREE ASH FLOW*
2015
48 bllon
2014 31 bllon
Unlever has generated free
cash flow of 192 bllon over
fve years
ROWIN THE BUSINESS ATEORIES
PERSONAL ARE
Turnover
201 bllon
2014 177 bllon
Underlyng sales growth
41%
2014 35%
ore operatng margn
189%
2014 187%
FOODS
Turnover
 129 bllon
2014 124 bllon
Underlyng sales growth
15%
2014 (06)%
ore operatng margn
182%
2014 186%
REFRESHMENT
Turnover
101 bllon
2014 92 bllon
Underlyng sales growth
54%
2014 38%
ore operatng margn
94%
2014 88%
HOME ARE
Turnover
102 bllon
2014 92 bllon
Underlyng sales growth
59%
2014 58%
ore operatng margn
76%
2014 63%
16 Unilever Annual Report and Accounts 2015Strategic Report
OUR PERFORMANE