2022 General Investor Relations Presentation slide image

2022 General Investor Relations Presentation

Operating performance Taste & Wellbeing Sales in CHF million EBITDA 720 in CHF million 786 3,593 +7.6% LFL growth 3,398 FY 2020 21.2% 22.1% EBITDA Margin FY 2021 21.9% Comparable EBITDA Margin 22.4% *Like-for-like: excludes the impact of currency, acquisitions and disposals Givaudan Sales of CHF 3,593 million, an increase of 7.6% on a like-for-like basis and of 5.7% in Swiss francs EBITDA of CHF 786 million, increased from CHF 720 million in 2020 Acquisition and restructuring costs of CHF 20 million, compared to CHF 32 million in 2020, largely related to the integration of the recently acquired companies and ongoing optimisation of the manufacturing footprint EBITDA margin of 21.9% compared to 21.2% in 2020. The comparable EBITDA margin was 22.4% versus 22.1% in 2020 As % of sales 2022 General Investor Relations presentation February 2022 41
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