Teleflex Investor Presentation
Appendix A - Reconciliation of Constant Currency Revenue Growth, 2012-2022
Dollars in Millions
Twelve Months Ended Revenue
Twelve Months Ended Growth
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Prior Year Ended Dec 31 Revenue As Reported $1,492.5 $1,551.0 $1,696.3 $1,839.8 $1,809.7 $1,868.0 $2,146.3 $2,448.4 $2,595.4 $2,537.1
$2,809.6
Foreign Currency
Volume, New Products, and Price
(42.7)
76.0
5.7
(6.2) (129.1)
(15.6)
12.6
25.3
(46.8)
4.9
44.9
18.5
51.1
84.2
69.2
59.9
M&A
25.1
121.1
98.6
14.8
4.7
205.8
111.7
165.1
186.3
7.5
26.2
(89.4) 171.7
55.9
(97.0)
105.9
(2.9%)
5.1%
0.4% (0.3%) (7.0%) (0.9%) 0.8% 1.3%
(27.5)
1.7%
Year Ended Dec 31 Revenue As Reported
$1,550.9
GAAP Revenue Growth
$
Less Foreign Currency Impact
$
Constant Currency Revenue Growth
$ 101.1 $
58.4 $ 145.3 $ 143.5 $
42.7 $ (5.7) $ 6.2 $
139.6 $ 149.7 $
M&A Impact
$ 25.1 $ 121.1 $
98.6 $
$1,696.3 $1,839.8 $1,809.7 $1,868.0 $2,146.3 $2,448.4 $2,595.4 $2,537.1 $2,809.6
(30.1) $
129.1 $
99.0 $
14.8 $
$2,791.0
3.9%
9.4%
58.3 $ 278.3 $ 302.1 $ 147.0 $
15.6 $ (12.6) $ (25.3) $ 46.8 $
73.9 $ 265.7 $ 276.8 $
4.7 $ 205.8 $ 165.1 $
(58.3) $ 272.5 $ (18.6).
3.9%
9.4%
193.8 $
7.5 $
(4.9) $ (44.9) $ 97.0
(63.2) $227.6 $ 78.4
26.2 $ 55.9 $ (27.5)
7.8%
1.2% 3.0%
7.8% 5.8%
8.5% (1.6%)
(1.6%)
(2.9%) 0.4% (0.3%) (7.0%)
6.8% 9.0% 8.8% 5.4%
1.7%
5.8%
4.6%
0.8%
5.2%
7.6%
8.5%
0.8%
3.8% 3.2%
0.3% 10.9%
3.2% 14.9% 14.1%
3.2% 14.9% 14.1%
(0.9%) 0.8% 1.3% (2.1%)
4.1% 14.1% 12.7% 7.9% (2.4%) 8.8% 2.9%
0.3% 10.9% 7.6% 0.3% 1.0% 2.2% (1.0%)
(2.1%) 0.2% 1.9% (3.6%)
7.8% (3.4%) 6.6% 3.9%
0.3% 1.0% 2.2% (1.0%)
6.0% (2.2%) 10.7% -0.7%
6.0% (2.2%) 10.7% -0.7%
0.2% 1.9% (3.6%)
20
20
2012-2016 Average Annual GAAP Revenue Growth
2012-2016 Average Annual Constant Currency Revenue Growth
2012-2016 Average Annual M & A Contribution
2017-2022 Average Annual GAAP Revenue Growth
2017-2022 Average Annual Constant Currency Revenue Growth
2017-2022 Average Annual M&A Contribution
4.7%
6.8%
3.3%
5.6%
6.0%
2.0%
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