Q3 2023 Earnings Report for Poultry Segment slide image

Q3 2023 Earnings Report for Poultry Segment

Income statement Revenues in Q3 2023 were EUR 404m, gross profit was EUR 144m or 35.6% of revenues, and the adjusted EBIT was EUR 36m or 9.0% marel In EUR million Q3 2023 Of Revenues Q3 2022 Of Revenues Change Revenues Cost of sales 403.6 450.6 -10.4% (260.1) (288.6) -9.9% Gross profit 143.5 35.6% 162.0 36.0% -11.4% Selling and marketing expenses (54.3) 13.5% (57.0) 12.6% -4.7% General and administrative expenses (28.6) 7.1% (32.2) 7.1% -11.2% Research and development expenses (24.3) 6.0% (26.6) 5.9% -8.6% Adjusted result from operations¹ 36.3 9.0% 46.2 10.3% -21.4% Non-IFRS adjustments Result from operations Net finance costs Share of result of associates Impairment loss of associates (8.7) (27.1) -67.9% 27.6 6.8% 19.1 4.2% +44.5% (15.1) (0.0) Result before income tax 12.5 Income tax Net result (2.4) 10.1 2.5% 1.1 (0.1) (7.0) 13.1 (4.2) 8.9 -1,472.7% -4.6% 2.0% -42.9% +13.5% Notes: The income statement as presented above provides an overview of the quarterly Adjusted result from operations, which management believes to be a relevant Non-IFRS measurement.1 Operating income adjusted for PPA related costs, including depreciation and amortization, and acquisition related expenses as of Q4 2020. In Q3 2022, Q4 2022, Q2 2023 and Q3 2023, operating income is adjusted for restructuring costs. 17
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