2022 General Investor Relations Presentation
Operating performance
Fragrance & Beauty
Sales in CHF million
677
EBITDA
in CHF million
696
3,091
2,924
+6.6%
LFL growth
Sales of CHF 3,091 million, an increase of 6.6% on a like-for-like
basis and 5.8% in Swiss francs
EBITDA of CHF 696 million, increased from CHF 677 million in 2020
The increase was mainly driven by higher sales and the contribution
of the recent acquisitions in terms of growth and synergies, despite
the increased pressure on supply chain costs across the business
Acquisition and restructuring costs of CHF 2 million, compared to
CHF 7 million in 2020
EBITDA margin of 22.5% compared to 23.2% in 2020, with the
comparable EBITDA margin at 22.6% versus 23.6% in 2020
FY 2020
FY 2021
23.2%
EBITDA Margin
22.5%
As % of sales
23.6%
Comparable EBITDA Margin
22.6%
*Like-for-like: excludes the impact of currency, acquisitions and disposals
Givaudan
2022 General Investor Relations presentation
February 2022
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