Investor Presentaiton
4
With Kerecis, Coloplast adds a long-term growth business, uniquely
positioned to support Coloplast's long-term value creation
Kerecis - financial assumptions
KerecisⓇ
.
FY 2022/23 revenue growth of around 50%
•
Three-year revenue CAGR of around 30% until FY 2025/26
Attractive gross margin level, accretive to Coloplast, due to a cost-
efficient production setup
EBIT margin of around 10% in FY 2022/23 and around 20% in FY
2025/26. In the following years, the EBIT margin is expected to be in
line with Coloplast's long-term guidance of more than 30%
Our updated long-term financial guidance
will drive continued long-term value creation
through revenue and earnings growth
کرا
100
Coloplast
Accretive to Coloplast group organic growth with ~1%-point as
of FY 2024/25
Short-term dilutive to the EBIT margin, with around 100 basis
points impact p.a. (including PPA amortisation) in the Strive25
strategic period
Transaction increasingly EPS accretive from FY 2026/27
Assumptions on long-term CAPEX ratio, NWC-to-sales, and tax
rate are unchanged
8-10%
organic growth
p.a.
more than 30%
EBIT margin
beyond 2024/251
1 For the remaining Strive25 strategic period running until end 2024/25, the EBIT margin is now expected to remain
below 30%, and assumes dilution of around 100 basis points p.a. from Kerecis (including PPA amortisation)
ColoplastView entire presentation