Investor Presentaiton
Q1 FY22 CONSUMER PACKAGING RESULTS
FIRST QUARTER
$ IN MILLIONS, EXCEPT PER SHARE ITEMS
FY22
FY21
Segment Sales
$1,139
$1,063
Adjusted EBITDA (1)
$169
$175
"
% Margin (1)
14.9%
16.5%
☐
ADJUSTED EBITDA ($ IN MILLIONS)(1)
-$6
50
$175
6
14
$169
(76)
Q1 FY21
Volume
Price / Mix
Inflation
Productivity
/ Operations
Q1 FY22
13
1) Non-GAAP Financial Measure. See Non-GAAP Financial Measures and Reconciliations in the Appendix.
☐
Q1 YEAR-OVER-YEAR HIGHLIGHTS
Segment sales up 7.2% in the quarter
driven by strong price mix and slightly
higher volumes
Higher inflation led by freight, energy,
chemical and labor costs
CPG sales remain solid
☐
Beverage and hard seltzer sales
☐
decelerated; Out-of-stock challenges
remain
Beauty, personal care, and spirits
demand recovering as economy
reopens
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