Group financial review continued
Overview
Business review Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
The key financial and non-financial information per segment for 2016 and 2015 is presented below:
2015
3.2%
8.6%
96.7%
15.3%
2.1%
5.3%
100.3%
Operating income millions)
818
878
218
578
557
51
125
11
636
578
56
127
27
4.9%
4.6%
2.5%
3.6%
1.5%
1 For the former Ahold segments and operating segment within Central and Southeastern Europe, the number of weeks included for 2016 is 52 weeks (2015: 53 weeks). Net sales from former Delhaize segments are included as of July 24, 2016.
2 Before Group Support Office costs.
48.0%
46.6%
14.2%
12.6%
1.5%
1.5%
26.4%
31.7%
4.1%
4.1%
4.4%
2.8%
3.1%
3.3%
7.0%
6.3%
Net sales millions)1
Net sales millions)1
Net sales growth in local currency
Net sales growth adjusted for the impact
of week 53 in 2015 in local currency
Comparable sales growth
Comparable sales growth (excluding gasoline sales)
Operating income millions)
Underlying operating income millions)
Underlying operating income millions)
Underlying operating margin
Contribution to Ahold Delhaize net sales
Contribution to Ahold Delhaize underlying operating income2
Number of employees headcount (at year-end in thousands)
Number of employees FTEs (at year-end in thousands)
114
82
(1.2)%
1.1%
121
85
95
56
33.2%
37.4%
3.7%
3.7%
0.8%
0.8%
14
12
47
43
(0.7)
(0.4)%
4.6%
1.7%
13
11
2015
23,732
26,350
1.4%
974
940
1,043
4.0%
100
32
102
33
Belgium
2016
2,199
62.2%
60.9%
Central and
Southeastern Europe
2016 2015
3,485 1,772
(0.1)%
0.6%
9o2
936
1,034
3.9%
Ahold USA
2016
23,845
26,377
0.1%
239
252
275
3.6%
Delhaize America
2016 2015
7,065 -
7,746 -
The Netherlands
2016 2015
13,101 12,699
69
