Bausch+Lomb Results Presentation Deck slide image

Bausch+Lomb Results Presentation Deck

2Q23 Total Bausch+Lomb P&L¹ (Non-GAAP)² Reported Change 10% 6% 15% 10% 10% (0 bps) (13%) Bausch + Lomb Vision Care Revenue ³ Surgical Revenue Pharmaceuticals Revenue ³ Total Revenue Adj. Gross Profit² Adj. Gross Margin² R&D R&D % of Revenue Adj. SG&A² Adj. SG&A % of Revenue Adj. EBITA² Depreciation Stock Based Compensation Adj. EBITDA 2,5 Adj. EBITDA Margin² Adj. Net Income Attributable to Bausch+Lomb² Adj. EPS Attributable to Bausch + Lomb² BAUSCH + LOMB 2Q23 $646M $195M $194M $1,035M $618M 59.7% $85M 8.2% $398M 38.5% $135M $37M $18M $179M 17.3% $65M $0.18 2Q224 $588M $184M $169M $941 M $562M 59.7% $75M 8.0% $362M 38.5% $125M $34M $11M $182M 19.3% $103M $0.29 (10%) 8% 9% 64% (2%) (37%) 1. Products with sales outside the United States impacted by F/X changes. 2. This is a non-GAAP measure or ratio. See Slide 1 and Appendix for further information on non-GAAP measures and ratios. 3. Effective in the first quarter of 2023, certain products historically included in the reported results of the Pharmaceuticals segment are now included in the reported results of the Vision Care segment and certain products included in the reported results of the Vision Care segment are now included in the reported results of the Pharmaceuticals segment. Management believes these movements are necessary in order to better align these products with the groupings of similar products. The net impact of these product movements was not material to the periods Constant Currency Change² 12% 7% 16% 12% 12% (13%) (12%) 12% 6% 64% 2% (30%) 2Q23 FX Headwinds: -$18M Revenue -$25M Adj. EBITDA Year-Over-Year Comparability 2Q23 results include stand- alone costs associated with the Bausch + Lomb separation 2Q22 results are not fully burdened by stand-alone costs presented. Prior period presentations of segment revenues have been conformed to the current segment reporting structure. 4. 2022 results were not fully burdened by all stand-up costs associated with the separation. 5. Includes transactional FX and NCI. Currency headwind (translational and transactional) was -$25M to Adj. EBITDA for 2023. The 2Q22 transactional FX impact was a gain of $14M. 9
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