Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents Note 12 cont. Impairment testing Goodwill 2022 Acute Care Therapies 17,991 2021 15,740 Surgical Workflows 3,609 3,106 Life Science Total 912 22,512 834 19,681 Goodwill is distributed among the Group's cash generating units (CGUS), which are identified per business area. Goodwill and other net assets are tested for impairment annually and whenever conditions indicate that impairment may be necessary. The recoverable amount for CGUS is determined based on the calculated value in use. For impairment testing purposes, this has been done at the lowest level where separable cash flows have been identified, which for Getinge is the same as its business areas. Assumptions The value in use of goodwill and other net assets attributable to Acute Care Therapies, Surgical Workflows and Life Science was calculated based on discounted cash flows, which are based on assumptions regarding sales growth and the cost trend. Cash flows for the first three years are based on a financial plan approved by the Board. Cash flows after this three-year period have been determined using a growth rate corresponding to 2%. This growth is based on reasonable prudence and does not exceed long-term growth for the industry as a whole. A discount rate before tax for Acute Care Therapies of 9.2% (8.8) and for Surgical Workflows and Life Science of 10.0% (8.8), was applied when calculating the value in use of all business areas. Right-of-use assets are included in the net assets tested for impairment for each business area and future cash flows referring to lease contracts are taken into account when determining the value in use. With the assumptions described above, value in use exceeds the carrying amount for all CGUS. Sensitivity analysis In connection with the impairment test, sensitivity analyses have been performed regarding changes in growth rate and discount rate, which have a significant impact on the calculation of the discounted cash flows. The sensitivity analyses showed that the negative changes below would not individually generate a need for impairment in any business area: • • Growth rate after year three decreases to 1% Discount rate before tax increases 1 percentage point to 10.2% and 11.0% Intangible assets Except goodwill, there are within intangible assets also trademarks amounting to SEK 159 M (143) whose useful life has been assessed as indefinite. For these trademarks, no forseeable time limit have been applied for Getinge's expected future cash flows. The useful life for other intangible assets is three to 15 years. For strategic acquisitions, the useful life exceeds five years. 92 2
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