Latest Integrated Report
2020 Integrated Report
Financial and Sustainability Performance Indicators
€ 10.6 BN
Revenue
€ 1.2 BN
Operating profit on a comparable basis
€ 1.80
Diluted earnings per share (EPS) on a comparable basis
€ 0.9 BN
Free cash flow
7.6 %
Return on capital invested (ROIC)
0.82
Lost time incident rate (number per 100 full time equivalent employees)
11.9 %
% GHG emissions reduction across our value chain since 2019
15.3 %
% sugar reduction in our soft drinks since 2015
1.57
Water use ratio (litres of water/litre of product produced)
41.3 %
% PET from recycled PET
2020 Highlights
Creating value for customers
CCEP was the #1 customer value creator in soft drinks across our territories – creating €10.7 bn in value for customers.
#1
Coca-Cola Zero Sugar was the number one soft drinks brand for absolute value growth in our markets in 2020, according to Nielseniq. We make three of the leading five soft drinks brands for absolute value growth
COSTA LAUNCH
Costa Coffee launched in Germany.
CCEP & AMATIL
CCEP announced a proposed agreement with Coca-Cola Amatil to bring together two great bottlers.
Using less sugar
Reduced the average sugar per litre in our soft drinks portfolio by 15.3% compared with 2015. Since 2010, that’s an almost 20% reduction
Packaging progress
41.3% of the plastic we used to make our bottles in 2020 was recycled. Invested in new innovation that transforms difficult to recycle plastic.
TOWARDS NET-ZERO
We set an ambition to reach net zero emissions across our entire value chain by 2040.
Read more about our climate strategy
Spotlight on Inclusion
Members of our leadership team now have responsibility for each area of our inclusion and diversity strategy and we joined Valuable 500 – committing to disability inclusion.
Expanded into a new category
CCEP’s first alcoholic drink – Topo Chico - launched.
COVID-19 Response
Launched dedicated COVID-19 advice and mental health support to all CCEP employees. Donated over 3 million litres of product.
Leading with energy
Monster is now the number one energy brand in Spain and Portugal, and Monster Pacific Punch and Ultra Paradise launched.
Going package-less
Explored package-less delivery of our drinks by investing in Lavit.
Investing where it matters
€360m capital investments made in the tools and capabilities needed to help our customers and our business win.
Away from home
Supported away from home customers with a range of initiatives, including #JuntosconlaHostelería in Spain, and encouraged CCEP employees to volunteer in their communities - where safe to do so
Winning digital solutions
More than 31,000 customers now use My.CCEP.com – our online customer ordering and support platform. Our first direct to consumer platform launched in GB.
