Investor Presentaiton
In sum, we believe Coloplast can continue to deliver stable shareholder
returns through ...
Organic growth and EBIT margin development
Highlights
12%
28%
• Stable market trends in our Chronic Care business
7%
07/08
09/10
11/12
13/14
15/16
17/18
19/20
21/22 YTD
22/23
Organic growth
EBIT Margin²
10%
8%
07/08
09/10
11/12
FCF and ROIC development
8%
19%
Innovative product portfolio and new product
launches
Strong Coloplast Care retention program
and innovative DtC activities
• Increased focus on growing the business
outside Europe
Selective acquisitions in long-term growth businesses,
which support long-term value creation (Atos Medical,
Kerecis)
• Additional improvements in manufacturing
•
•
by leveraging global operations footprint
European leverage will provide funds for further
investments in sales initiatives
Resulting in strong free cash flow generation
and high return on invested capital
ROIC FY 21/22 and 9M 22/23 impacted by the recent
acquisition of Atos Medical
12%
13/14
15/16
17/18
19/20
21/22 YTD
22/23
-
FCF to sales¹
ROIC after tax²
1) FCF adjusted for Mesh payments and acquisitions (2016/17, 2017/18, 2020/21, 2021/22). YTD 2022/23 adjusted for payment related to the
formal resolution of the US Veteran Affairs matter. 2) Before special items. Special items expenses of DKK 5 million in 9M 2022/23
44
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