Tyson Foods Q1 2023 Financial Results slide image

Tyson Foods Q1 2023 Financial Results

Adjusted Operating Income Bridge YoY First Quarter 2023 $ millions $222 -$1,289 $16 $1,432 Q1 2022 AOI¹ Gross Margin Volume Sales Price/Mix $72 $453 2 3 COGS Price/Mix SG&A Q1 2023 AO1 Represents a non-GAAP financial measure. Adjusted operating income is explained and reconciled to comparable GAAP measures in the Appendix. 2 Excludes the impacts of production facilities fire insurance proceeds, net of costs incurred of $35 million and restructuring and related charges of $8 million in Q1'23 and $23 million of production facilities fire insurance proceeds, net of costs incurred recorded in Cost of Sales in Q1'22. 3 Excludes the impact of $13 million of restructuring and related charges in Q1'23. Highlights Volumes increased slightly due to growth across all segments except Pork • Sales Price/mix increased due to recovery actions to address cost of goods increases COGS price/mix up due to raw material, labor, and supply chain cost pressures SG&A cost improvement reflects elimination of non value-added spend partially offset by increased investment in marketing, advertising and promotions to support our brands Productivity savings had a positive impact on margins TYSON FOODS, INC. FEBRUARY 6, 2023 14
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