Nestlé Zone Europe V2 Strategic Masterplan

Restoring Volume Growth (RIG) Through AI Commercial Execution & Portfolio Defense

Page 3: 3-Year Pro Forma Financial Projections (€ Millions)

Metric2026 (Base)2027 (V2 Y1)2028 (V2 Y2)2029 (V2 Y3)
Total Zone Europe Revenue€20,500€21,217€22,066€23,059
Organic Sales Growth (%)1.5%3.5%4.0%4.5%
Real Internal Growth (RIG)-1.2%+0.5%+1.2%+1.8%
Pricing Contribution+2.7%+3.0%+2.8%+2.7%
Gross Profit€9,430€9,802€10,239€10,746
Commercial & Trade Spend€3,280€3,180€3,100€3,050
Underlying Operating Profit (UTOP)€3,362€3,652€4,050€4,468
UTOP Margin (%)16.4%17.2%18.4%19.4%

Read AI Governance & Controls →