Galenica Sustainability and Business Performance
About Galenica
Market environment
Business performance
Governance
Sustainability
Outlook
Performance overview Galenica Group
Strong performance development in both segments
EBIT adjusted² (CHFm)
Net sales (CHFm)
Products & Care
Retail
Products & Care¹
3.4%
5.2%
I
|
I
1'166 1'236 1'246 1'335 1'393 1'437 1'479 1'525 1'621 1'683
|
I
I
I
1'908
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
11.3%
53 60
63
I
80
60
89
Logistics & IT
Logistics and HCI
0.7%
Logistics & IT1
3.9%
2'129 2'149 2'158 2'171 2'245 2'329 2'362 2'372 2'441 2'625 2'831
I
I
I
I
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
9.9%
1554
10%
10%
93 100
110 124 124
I
18.1%
8.1%
7.8%
5%
614
51
5%
35
35
36
36
40
443
45
45
25
2.2%
0%
0%
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Source: Company information, Galenica Annual Reports
2011
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Note:
Business segments were newly defined in 2014, the financial information until 2013 for Products&Care does not include Products&Brands
1
2
Segment reporting was revised as at 1 Jan 2021: segments were renamed (former segment "Health&Beauty" renamed to "Products&Care", former "Services" segment renamed to "Logistics&IT"), previous periods were not restated
2014-16 reported EBIT, 2017-2021 adjusted EBIT (excluding IAS 19 impact and effects of IFRS 16 leasing (since 2019))
EBIT margin (%)
CAGRS
3
2017 including one-off effects (CHFm7.0), comparable EBIT CHFm 43.6 and ROS 1.8%
4
Products & Care: Including positive Impact from COVID-19 of CHF 19 million / Logistics&IT: Including positive Impact from COVID-19 of CHF 6 million and profit from property sale of CHF 9.4 million
08/08/22
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GALENICAView entire presentation