Income Statement Presentation 2023 slide image

Income Statement Presentation 2023

2022: Diagnostics Division sales Sales increase of +3% driven by base business offsetting COVID-19 testing decline Roche 2022 2021 Change in % CHFM CHFM CHF CER Diagnostics Division 17,730 17,760 0 3 Core Lab1 7,775 7,560 3 6 Point of Care¹ 3,589 3,134 15 17 Molecular Lab¹ 3,450 4,174 -17 -15 Diabetes Care 1,598 1,690 -5 -2 Pathology Lab 1,318 1,202 10 11 CER-Constant Exchange Rates; underlying growth of Core Lab excluding Roche Information Solutions: +6%; 1 Sales in the Point of Care customer area include sales from the Liat business (POC molecular), and sales in the Core Lab customer area include sales from the Life Science Alliances, both previously shown as part of Molecular Lab customer area. The comparative information for 2021 has been updated accordingly. In Q1 21 POC molecular sales = 90mCHF, Q2 21=92mCHF, Q3 21=175mCHF, Q4 21-194mCHF. In Q1 21 LS Alliances = 21mCHF, Q2 21-23mCHF, Q3 21-23m CHF, Q4 21=20mCHF. 37
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