1.32
Key Performance
Indicators
GROUP
Results
Financial position
Per share information (in eur)
Ratios
Currency information
Other information
EUR 21.1
billion
EUR 812
million
159 856
net dividend
2 DELHAIZE GROUP ANNUAL REPORT '11
(USD
in millions
except per share
amounts)™
(EUR in millions
except per
share amounts)
Change vs
Prior Year
2011
2011
2010
2009
2011
2010
Revenues
29 398
21 119
20 850
19 938
1.3%
4.6%
Operating profit
1 130
812
1 024
942
-20.8%
CO
Net profit from continuing operations
661
475
576
512
-17.5%
12.5%
Net profit (Group share)
661
475
574
514
-17.4%
11.7%
Free cash flow111
-321
-231
665
626
-135%
6.5%
Total assets
17 040
12 242
10 902
9 748
12.3%
11.8%
Total equity
7 559
5 430
5 069
4 409
7.1%
15.0%
Net debt
3 683
2 647
1 787
2 063
48.1%
-13.4%
Enterprise value111131
9 840
7 069
7 400
7 472
-4.5%
-1.0%
Group share in net profit (basic)
6.56
4.71
5.73
5.16
-17.7%
11.2%
Group share in net profit (diluted)
6.51
4.68
5.68
5.08
-17.6%
11.7%
Free cash flow
-3.19
-2.29
6.64
6.26
-135%
6.0%
Net dividend
1.84
1.32
1.29
1.20
2.3%
7.5%
Shareholders' equity131
74.00
53.16
49.91
43.54
6.5%
14.6%
Share price (year-end)
60.43
43.41
55.27
53.62
-21.5%
3.1%
Operating margin
3.8%
4.9%
4.7%
-107bps
+19bps
Net margin
2.2%
2.8%
2.6%
-51bps
+18bps
Net debt to equity111
48.7%
35.3%
46.8%
+13.5ppt
-11.5ppt
Average EUR per USD rate
0.7184
0.7543
0.7169
-4.8%
5.2%
EUR per USD rate at year-end
0.7729
0.7484
0.6942
3.3%
7.8%
Number of sales outlets
3 408
2 800
2 732
21.7%
2.5%
Capital expenditures
762
660
520
15.5%
26.8%
Number of associates (thousands)
160
139
138
15.3%
+0.4%
Full-time equivalents (thousands)
122
103
104
18.0%
-0.8%
Weighted average number of shares
(thousands)
100 684
100 271
99 803
0.4%
0.5%
(1) These are non-GAAP financial measures. (2) Calculated using the weighted average number of shares
over the year. (3) Calculated using the total number of shares at the end of the year. (4) Calculated using
an exchange rate of 1 EUR 1.3920 USD.
23.0%
11.6%
65.4%
OPERATING PROFIT
28.3%
9.4%
62.3%
NUMBER OF ASSOCIATES
10.6%
22.3%
67.1%
t United States O Belgium O SEE Asia
