Fonterra Financial Overview slide image

Fonterra Financial Overview

Reconciliation to Total Group EBIT 31 Jan 2021 31 Jan 2022 Fonterra Dairy for life Continuing Discontinued Continuing Discontinued NZD million Operations' Operations' Total Group Operations' Operations¹ Total Group Revenue 9,597 318 9,915 10.588 209 10,797 Cost of goods sold (7,946) (247) (8,193) (9,039) (151) (9,190) Gross profit 1,651 71 1,722 1,549 58 1,607 Gross margin 17.2% 22.3% 17.4% 14.6% 27.8% 14.9% Operating expenses (1,013) (42) (1,055) (1,011) (51) (1,062) Other² 14 3 17 63 (1) 62 Normalised EBIT 652 32 684 601 6 607 Normalisations (50) 23 (27) Reported EBIT 602 55 657 601 6 I CO 607 1. Refer to Note 1a and 2b of the FY22 Interim Financial Statements 2. Consists of other operating income, net foreign exchange gains/(losses) and share of profit or loss on equity accounted investees 19 19
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