Investor Presentaiton
CY08A
CY09A
Historically consistent long-term financial performance
Saverglass has leveraged its strong market position and global footprint to grow into a resilient and profitable operator at
scale, with sustained margin performance
Sales volume (kt)(1)
Revenue (3)
+16%
CY10A
CY11A
CY12A
CY13A
CY14A
CY15A
CY16A
CY17A
CY18A
CY19A
CY20A
CY21A
+6%
CY08-CY22 CAGR
CY22A
€646m
€524m
€440m
€440m
CY19A
CY20A
CY19-LTM23 CAGR(2)
€739m
CY21A
CY22A
Jun-23 LTM
Adjusted EBITDA and margin (3)
EBITDA margin
+16%
CY19-LTM23 CAGR (2)
23%
24%
23%
22%
23%
€168m
€142m
€122m
€107m
€100m
Notes: (1) Sales volumes exclude volumes sold under the Vidrala distribution agreement post the acquisition of Ghlin facility. This agreement ceased in CY22. (2) Reflects partial year CAGR adjustment accounting for LTM to Jun-23. (3) CY19A -
17 Jun-23 LTM reflect Adjusted Revenue, EBITDA and EBITDA margin, prepared under French GAAP prior to the application of AASB-16 (Leases).
CY19A
CY20A
CY21A
CY22A
Jun-23 LTM
OR RA
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