诺和诺德Novo Nordisk (NVO) 2009年年度报告「NYSE」.pdf

1、Creat i ng value t hrough i nnovat i onNovo Nordi sk A/S Annual Report 2009Fi nanci al,soci al and envi ronment al performancePerformancehi ghli ghts 2009 2009 2008 ChangeFi nanci al performanceSales total DKK mi lli on 51,078 45,553 12.1%Di abetes care DKK mi lli on 37,502 33,356 12.4%Of whi ch mod

2、ern i nsuli ns DKK mi lli on 21,471 17,317 24.0%Bi opharmaceuti cals DKK mi lli on 13,576 12,197 11.3%Gross profi t DKK mi lli on 40,640 35,444 14.7%Gross margi n%79.6 77.8Sales and di stri buti on costs%of sales 30.2 28.2Research and development costs%of sales 15.4 17.2Admi ni strati on expenses%of

3、 sales 5.4 5.8Operati ng profi t DKK mi lli on 14,933 12,373 20.7%Net profi t DKK mi lli on 10,768 9,645 11.6%Di luted earni ngs per share/ADR DKK 17.82 15.54 14.7%Effecti ve tax rate%23.0 24.0Capi tal expendi ture DKK mi lli on 2,631 1,754 50.0%Free cash flow DKK mi lli on 12,332 11,015 12.0%Long-t

4、erm fi nanci al targetsOperati ng profi t growth%20.7 38.4Operati ng margi n%29.2 27.2Return on i nvested capi tal(ROIC)%47.3 37.4Cash to earni ngs(three-year average)%111.5 97.6 Non-fi nanci al performanceEmployees Number 29,329 27,068 8.4%Employee turnover%8.3 12.1Employment i mpact worldwi de(di

5、rect and i ndi rect jobs)Number of jobs 96,500 88,500 9.0%Least developed countri es where Novo Nordi sksells i nsuli n accordi ng to the di fferenti al pri ci ng poli cy Number 36 32 12.5%New patent fami li es(fi rst fi li ngs)Number 55 71(22.5%)Total waste Tons 21,019 20,346 3.3%Energy consumpti o

6、n 1,000 GJ 2,246 2,533(11.3%)Non-fi nanci al targetsMai ntai n a level of engagi ng culture of 4.0 or above up to 2014 Scale 15*4.3 4.2 Di versi ty i n all 28 seni or management teams by 2014%*50 43 Water consumpti on:11%reducti on by 2011 compared to 2007%(34)(17)CO2 emi ssi ons:10%reducti on by 20