Avantor Results Presentation Deck
3 Regional Core Organic Growth & Adjusted EBITDA (Quarterly)
USD in millions
Americas
GAAP consolidated net sales
Core organic growth (decline)
COVID Impact
Organic growth (decline)
M&A Impact
FX Impact
Reported net sales growth (decline)
Adjusted EBITDA (non-GAAP)
Adjusted EBITDA margin
Adjusted EBITDA margin growth (-bps)
Europe
GAAP consolidated net sales
Core organic growth (decline)
COVID Impact
Organic growth (decline)
M&A Impact
FX Impact
Reported net sales growth (decline)
Adjusted EBITDA (non-GAAP)
Adjusted EBITDA margin
Adjusted EBITDA margin growth (~bps)
AMEA
GAAP consolidated net sales
Core organic growth (decline)
COVID Impact
Organic growth (decline)
M&A Impact
FX Impact
Reported net sales growth (decline)
Adjusted EBITDA (non-GAAP)
Adjusted EBITDA margin
Adjusted EBITDA margin growth (-bps)
Navantorâ„¢
$
$81
(19)
$62
47
(1)
$108
$
$41
(24)
$17
52
(40)
$30
$
$9
3
$12
18
(3)
$27
1Q22
$1,143
$294
25.7%
140 bps
%
7.8%
-1.8%
6.0%
4.6%
-0.1%
10.5%
1Q22
$680
%
6.3%
-3.7%
2.6%
8.1%
-6.1%
4.6%
$143
21.1%
90 bps
1Q22
$127
%
8.6%
3.1%
11.7%
17.7%
-2.8%
26.6%
$29
23.1%
50 bps
$
$87
(42)
$45
45
(4)
$87
$
$31
(33)
($2)
31
$
($0)
(1)
($2)
15
(6)
2Q22
$1,157
$290
25.1%
160 bps
(71)
($42)
$7
%
8.1%
-3.8%
4.3%
4.2%
-0.4%
8.1%
2Q22
$624
%
4.7%
-4.9%
-0.2%
4.6%
-10.7%
-6.3%
$119
19.1%
50 bps
2Q22
$130
%
-0.3%
-1.0%
-1.3%
11.8%
-4.6%
5.9%
$
$92
(40)
$52
31
(4)
$78
3Q22
$1,123
$
$17
7
$24
9
(9)
$24
%
8.8%
-3.9%
4.9%
2.9%
-0.3%
7.5%
$262
23.4%
80 bps
$
$32
(26)
$7
7
(93)
($80)
3Q22
$595
%
4.8%
-3.8%
1.0%
1.1%
-13.9%
-11.8%
$130
21.9%
180 bps
3Q22
$138
%
15.1%
5.7%
20.8%
7.8%
-8.0%
20.6%
$36
25.8%
10 bps
$
$1
(45)
($44)
10
(5)
($39)
4Q22
$1,048
$
$8
$
$43
(42)
$1
2
(72)
($69)
(5)
$3
2
(9)
($4)
%
0.1%
-4.1%
-4.1%
0.9%
-0.5%
-3.6%
$231
22.0%
10 bps
4Q22
$617
%
6.3%
-6.1%
0.2%
0.3%
-10.5%
-10.1%
$131
21.2%
-40 bps
4Q22
$130
%
5.7%
-3.5%
2.2%
1.5%
-6.7%
-3.1%
$40
31.1%
620 bps
%
-3.7%
-5.7%
-9.4%
0.0%
(4) -0.3%
($111) -9.7%
1Q23
$1,032
$
($43)
(65)
($108)
$240
23.3%
-240 bps
$
$7
(24)
($17)
(33)
($50)
$
$1
(4)
($3)
1Q23
$630
(6)
($9)
$122
19.3%
-180 bps
%
1.0%
-3.6%
-2.6%
0.0%
-4.8%
-7.4%
1Q23
$118
$36
27.7%
450 bps
Note: the sum of Americas, Europe, and AMEA does not equal Total, Avantor. Does not include corporate-level expenses
%
1.0%
-3.3%
-2.3%
0.0%
-4.4%
-6.7%
$34
28.4%
530 bps
2Q23
$1,026
$
($102)
(28)
($130)
(1)
($131)
$247
24.1%
-95 bps
$
($11)
(17)
($28)
11
($17)
%
-8.8%
-2.4%
-11.2%
0.0%
-0.1%
-11.3%
$
($11)
(5)
($16)
2Q23
$607
(2)
($19)
$111
18.3%
-80 bps
%
-1.8%
-2.7%
-4.5%
0.0%
1.8%
-2.7%
2Q23
$111
%
-8.7%
-3.9%
-12.6%
0.0%
-1.8%
-14.4%
$26
23.7%
-405 bps
%
-7.9%
-1.5%
-9.4%
0.0%
0.1%
1
($104) -9.3%
$
($88)
(17)
($105)
3Q23
$1,019
$224
22.0%
-140 bps
$
($51)
(5)
($56)
41
($15)
$
($8)
(10)
($17)
0
($17)
3Q23
$580
$103
17.7%
-420 bps
%
-8.6%
-0.9%
-9.5%
0.0%
6.9%
-2.6%
3Q23
$121
%
-5.4%
-6.9%
-12.3%
0.0%
0.0%
-12.3%
$34
27.9%
210 bps
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