Tyson Foods Q1 2023 Financial Results slide image

Tyson Foods Q1 2023 Financial Results

Pork remains challenged by industry headwinds First Quarter 2023 vs First Quarter 2022 SALES (in millions of dollars) $1,626 -6% ADJUSTED OPERATING INCOME 1 (in millions of dollars) $1,529 $164 HIGHLIGHTS 。 Sales volume decreased due to balancing supply with customer demand o Average sales price increased driven by higher prices in specialty products Operating income decreased due to lower revenue, higher incurred hog costs, and an unfavorable derivative impact of approximately $35M o Increase in live hog costs of approximately $55 million -112% 1Q22 1Q23 1Q22 -$19 1Q23 Adj Operating Margin¹ Sales Development Volume Price 1Q23 vs 1Q22 ↓ (7.4)% 1Q22 1Q23 ↑ 1.4% 10.1% (1.2)% Represents a non-GAAP financial measure. Adjusted EPS, adjusted operating income and adjusted operating margin are explained and reconciled to comparable GAAP measures in the Appendix. CR CHAIRMAN'S RESERVE TYSON FOODS, INC. FEBRUARY 6, 2023 16
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