AstraZeneca Results Presentation Deck slide image

AstraZeneca Results Presentation Deck

Reported profit and loss Total revenue - product sales - collaboration revenue Gross margin Operating expenses¹ - R&D² expenses - SG&A³ expenses Other operating income Operating profit Tax rate EPS FY 2020 $m 26,617 25,890 727 79.5% 17,684 5,991 11,294 1,528 5,162 19.7% $2.44 change % 10 11 (11) 0.5 pp4 (2) (1) (3) (1) 81 142 % total revenue 100 97 3 66 23 42 6 19 Q4 2020 $m 7,410 7,011 399 78.2% 5,038 1,719 3,210 640 1,487 13.9% $0.78 Absolute values at actual exchange rates; changes at CER. Gross margin excludes the impact of collaboration revenue and any associated costs, thereby reflecting the underlying performance of product sales. 1. Includes distribution expenses 2. Research and development 3. Sales, general and administration 4. Percentage points. 20 change % 10 11 (4) 1.1 pp (5) 19 4 29 183 249 % total revenue 100 95 5 68 23 43 9 20 3
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