Income Statement Presentation 2023 slide image

Income Statement Presentation 2023

2022: Good Group results Group sales +2% driven by good performance in both divisions • . • Pharma portfolio rejuvenation ongoing, key products offsetting LOE impact Diagnostics with good growth momentum driven by strong base business (+7%) Decline of roughly CHF 1 bn in COVID-19 sales Profit and Cash Flow • Core EPS growth +5%, Operating Free Cash Flow remains strong (CHF 17.7bn) Roche Growth supported by key products and strong launches • . • Pharma key products Ocrevus, Hemlibra, Vabysmo, Evrysdi, Tecentriq, Phesgo and Polivy continuing to grow strongly Key approvals achieved: Vabysmo in nAMD/DME in US/EU; Polivy in 1L DLBCL in EU/Japan/China; Tecentriq in adjuvant NSCLC in EU; Lunsumio in 3L+FL in US/EU Launches of next generation of SARS-CoV-2 rapid antigen test 2.0, cobas® HCV DUO, Elecsys® pTau/AB42 ratio Gen2 CSF (FDA). Benchmark Ultraplus, Digital LightCyler, cobasⓇ pure and 5800 (FDA) Significant newsflow in 2023 • • Pharma: 16 late-stage read-outs incl. 3 NMEs (tiragolumab, crovalimab, SRP-9001) and important line extensions for Tecentriq, Venclexta, Alecensa, Ocrevus, Lunsumio and TNKase; positive results for Tecentriq in adjuvant HCC and Susvimo in DME/DR achieved Diagnostics: CCM Vertical, LightCycler Pro, Anti-HEV IgG/IgM, HBeAg Quant, IL-6 Neonatal sepsis Growth rates at CER (Constant exchange Rates); LOE-loss-of-exclusivity 6
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