Q4 2021 Results slide image

Q4 2021 Results

Participants Company overview Pharmaceuticals Oncology Financial review Conclusion Appendix Strong Q4 with mid single digit sales and double digit core Oplnc growth Group 1 Q4 Change vs. PY2 FY Change vs. PY USD million 2021 2021 % USD % cc % USD % cc Net sales 13,229 4 6 51,626 6 4 Core operating income 3,819 9 12 16,588 8 10 6 Operating income 2,562 -3 -1 11,689 15 13 Net income 16,306 nm nm 24,018 198 195 Ex. Roche divestment gain³ 1,734 -17 -14 9,446 17 15 Core EPS (USD) 1.40 4 7 6.29 9 7 EPS (USD) 7.29 nm nm 10.71 202 200 Ex. Roche divestment gain³ 0.78 -15 -13 4.21 19 17 Free cash flow 3,027 -9 13,282 14 nm - Not meaningful 1. Constant currencies (cc), core results and free cash flow are non-IFRS measures. An explanation of non-IFRS measures can be found on page 49 of the Condensed Financial Report. All % growth relate to cc unless otherwise stated. 2. Q4 sales growth for Group includes +1% point impact from a reclassification of contract manufacturing from other revenue to sales. 3. See slide 54 for the reconciliation of IFRS results vs. results ex. Roche divestment gain 41 Investor Relations | Q4 2021 Results ✓ NOVARTIS | Reimagining Medicine
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