LSI Segment Divestment
Sales in CHF million
5,542
5,083
4,132
3,584
3,640
3,803
Lonza Financial Performance
Trends from 2013 to 2020
CORE EBITDA in CHF million
27.3
31.2
26.5
31.7
1.406
1,334
4,508
% Margin
4,207
22.2
1,349
20.4
20.9
19.8
918
711
743
793
2013
2014
2015
2016
2017 pro-
forma
2018
restated²
2019
restated³
2020
CORE RONOA in %
21.5
16.4
14.3
12.3
32.1
31.4
30.0
28.9
2013
2014
2015
2016
2017
2018
2019
restated³
2020
Reported pro-forma 2017 financial results (restated for IFRS 15) include Capsugel full-year 2017 financial result
2 Restated 2018 financial results reflect the classification of Water Care business as discontinued operations
3 Restated 2019 financial results reflect the classification of Specialty Ingredients as discontinued operations
2013
2014
2015
2016
2017 pro-
forma¹
2018
restated²
2019
restated³
2020
CORE EPS Diluted in CHF
5.0
50
12.0
12.2
11.4
10.8
8.4
6.8
6.8
2013
2014
2015
2016
2017
2018
2019
2020
restated³
CORE definition: See appendix
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