AmBev Reports Fourth Quarter Results
February 28 2008 - 3:25AM
PR Newswire (US)
SAO PAULO, Brazil, Feb. 28 /PRNewswire-FirstCall/ -- Companhia de
Bebidas das Americas -- AmBev [BOVESPA: AMBV4, AMBV3; and NYSE:
ABV, ABVc], the world's fifth largest brewer and the leading brewer
in Latin America, announces today its results for the fourth
quarter 2007 (Q4 2007). The following financial and operating
information, unless otherwise indicated, is presented in nominal
Reais and prepared in accordance with Brazilian GAAP and should be
read in conjunction with our annual report for the twelve month
period ending December 31, 2007. Our press release segregates the
impact of organic changes from those arising from changes in scope
or currency translation. Scopes represent the impact of
acquisitions and divestitures and the start-up or termination of
activities. Comparisons, unless otherwise stated, refer to the
fourth quarter of 2006 (Q4 2006). Values in this release may not
add up due to rounding. OPERATING AND FINANCIAL HIGHLIGHTS AmBev
reports strong Q4 2007 results. Disciplined and consistent
execution against our initiatives results in a track record of
EBITDA growth quarter after quarter. Strong volume growth: Our
total volumes increased organically by 8.9% during Q4 2007. Both
Brazil and our operations in Quinsa delivered double- digit organic
volume growth of 10.2% each. North America reported volume growth
of 7.2% including the Lakeport acquisition, with organic volumes
increasing by 1.2% on Q4 2007. Top line growth exceeding volume
growth: Net sales increased organically by 14.1% during Q4 2007 as
we continue to focus on revenue management and the development of
the premium segment in Brazil and Argentina. Strong Market Share
Performance: Focused marketing campaigns and very well-executed
proprietary events helped to build preference and share for our
brands. In December 2007, Beer Brazil delivered market share growth
for the ninth consecutive month and both CSD Brazil and Quinsa Beer
and CSD gained share year over year. Financial discipline and cost
efficiency: Increases in cost of goods sold from general inflation,
labor costs and the cost of certain raw materials (e.g. corn) were
fully offset by the positive impact of our efficiency initiatives
and commodity and currency hedges, leading to flat organic growth
on a per hectoliter basis. SG&A (excluding depreciation and
amortization) increased organically by only 2.2% during Q4 2007,
despite strong volume growth, and inflationary pressures, and was
in line with our expectations and comments made in Q3 2007. Q4
performance stronger than previous quarters: Our EBITDA reached
R$2,795.2 million during Q4 2007, which represents an organic
increase of 24.3%. Our EBITDA margin continued its expansion yoy,
improving by 400 basis points organically. All of our main
operations maintained or improved margins on an organic basis.
Strong payout and Financial discipline: During Q4 2007, AmBev
returned to shareholders R$ 694.3 million in buybacks and R$
1,288.9 million in dividends including R$ 979.2 million declared
during Q3 and paid in Q4 (October), amounting to a total payout in
2007 of R$ 3.1 billion in buybacks and R$ 2.0 billion in dividends.
Financial Highlights - AmBev Consolidated % % R$ million 4Q06 4Q07
As reported Organic Total Volumes 40,221.2 44,055.2 9.5% 8.9% Beer
29,316.9 31,667.3 8.0% 7.2% CSD and Nanc 10,904.2 12,387.9 13.6%
13.3% Net Sales 5,269.5 5,826.4 10.6% 14.1% Gross Profit 3,473.5
3,938.7 13.4% 16.7% Gross Margin 65.9% 67.6% 170 bps 150 bps EBITDA
2,325.3 2,795.2 20.2% 24.3% EBITDA margin 44.1% 48.0% 380 bps 400
bps Net Income 1,181.0 1,132.0 -4.1% No. of shares outstanding
(million) 637.2 615.6 -3.4% EPS (R$/shares) 1.85 1.84 -0.8% EPS
excl. goodwill amortization (R$/shares) 2.42 2.69 11.3% Financial
Highlights - AmBev Consolidated % % R$ million YTD07 YTD06 As
reported Organic Total Volumes 128,148.0 142,916.1 11.5% 5.8% Beer
93,974.0 102,990.3 9.6% 4.6% CSD and Nanc 34,174.0 39,925.9 16.8%
9.0% Net Sales 17,613.7 19,648.2 11.6% 10.4% Gross Profit 11,665.0
13,102.2 12.3% 11.4% Gross Margin 66.2% 66.7% 50 bps 60 bps EBITDA
7,444.6 8,666.9 16.4% 16.0% EBITDA margin 42.3% 44.1% 180 bps 210
bps Net Income 2,806.3 2,816.4 0.4% No. of shares outstanding
(million) 637.2 615.6 -3.4% EPS (R$/shares) 4.40 4.58 3.9% EPS
excl. goodwill amortization (R$/shares) 6.42 7.41 15.5% Note: Per
share calculation is based on outstanding shares (total existing
shares excluding shares held in treasury). The full release is
available at http://www.ambev-ir.com/ DATASOURCE: American Beverage
Company CONTACT: For additional information, please contact the
Investor Relations Department: Michael Findlay, +55-11-2122-1415,
or Isabella Amui, +55-11-2122-1414, Web site:
http://www.ambev.com.br/
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