2023 INVESTOR DAY
Segment Sales, Operating Profit, Adjusted Operating Profit, Operating Profit Margin and Adjusted Operating Profit Margin
($ in millions)
Six-Month
Year Ended
December
31, 2020
Year Ended
December
31, 2021
April 1, 2022
July 1, 2022
Three-Month Period Ended
September
30, 2022
December 31,
2022
Year Ended
December
31, 2022
Three-Month Period Ended
March 31, June 30,
2023
Period
Ended June
2023
30, 2023
Sales (GAAP)
Water Quality
$ 2,487
Product Quality & Innovation
1.861
$ 2.669
2.031
$ 670
502
$
720
511
$
741
478
$
756
492
$ 2.887
1.983
$
729
$
756
$ 1.485
496
497
993
Total Company
$ 4,348
$ 4.700
$ 1.172
$ 1.231
$ 1.219
$ 1.248
$ 4.870
$ 1.225
$ 1.253
$ 2.478
Operating Profit (GAAP)
Water Quality
$
573
$
584
$
125
S
175
$
185
183
$ 668
$
168
$
180
$
348
Product Quality & Innovation
419
496
117
138
109
124
488
135
122
257
Other
(41)
(39)
(11)
(11)
(13)
(44)
(11)
(13)
(24)
Total Company
$
951
$ 1.041
$
231
$ 302
$
285 $
294
$ 1.112
$
292
$
289
$
581
Amortization of Intangible Assets
(GAAP)
Water Quality
$
27
$
27
69
$
6
69
S
Product Quality & Innovation
36
Total Company
$
63
$
35
62
8
ог
6
$
60
7
+7
4 $
09
6
$
22
$
5
$
5
69
$
10
10
6
28
7
7
t
14
$
14
$
13
$
11 $
12 $
50 $
12
$
12
$
24
Other Operating Profit
Adjustments
Water Quality
$
Product Quality & Innovation
(16) $
1
(15)
$
(3)
S
5
$
(16)
(3)
(4)
(4)
(3)
$
(3)
$
(5) $
$
$
(6)
(3)
(13)
3
Other
(33)
(34)
(8)
(8)
(9)
(33)
(8)
(16)
Total Company
$
(48)
$
(65)
$
(14)
S
$
(15)
$
(15)
$
(51)
$
(14)
$
(8)
$
(22)
Adjusted Operating Profit (non-
GAAP)
Water Quality
$ 584
$
596
$
128
$
186
$
185
Product Quality & Innovation
456
515
122
141
113
$ 186
127
$
685
$
170
$
182
$
352
503
139
132
271
Other
(74)
(73)
(19)
(19)
(17)
(77)
(19)
(21)
(40)
Total Company
$
966
$ 1,038
$
231
$
308
$
281
$
291
$ 1.111
$
290
$
293
$
583
Veralto
2023 INVESTOR DAY | 71View entire presentation