AstraZeneca Results Presentation Deck slide image

AstraZeneca Results Presentation Deck

Reported profit and loss Total Revenue - Product Sales - Collaboration Revenue Gross margin Operating expenses¹ - R&D expenses - SG&A expenses Other operating income Operating profit Tax rate EPS FY 2021 $m 37,417 36,541 876 66.0% 25,416 9,736 15,234 1,492 1,056 143.4% $0.08 CER change % 38 38 20 (12.6) pp 40 59 32 (4) (70) (84) % total revenue 100 98 2 68 26 41 4 3 Q4 2021 $m 12,011 11,498 513 59.8% 7,825 2,584 5,117 147 (292) 45.6% ($0.22) 12 Absolute values at actual exchange rates; changes at CER. Gross margin excludes the impact of collaboration revenue and any associated costs, thereby reflecting the underlying performance of product sales. 1. Includes distribution expenses. R&D = research and development; SG&A = sales, general and administration; pp = percentage points; n/m = growth rate not meaningful. CER change % 63 65 29 (16.0) pp 55 50 59 (78) (105) (113) % total revenue 100 96 4 65 22 43 1 (2) 4
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