July 2023 Investor Presentation slide image

July 2023 Investor Presentation

Sales in CHF million 696- EBITDA in CHF million Operating performance Fragrance & Beauty 698 +5.5% LFL growth 3,256 3,091 FY 2021 FY 2022 22.5% EBITDA Margin 21.4% 22.6% Comparable EBITDA Margin 21.6% July 2023 Investor Presentation Sales of CHF 3,256 million, an increase of 5.5% on a like- for-like basis and 5.3% in Swiss francs. EBITDA of CHF 698 million, compared to CHF 696 million in 2021 Acquisition and restructuring costs of CHF 4 million, compared to CHF 2 million in 2021 EBITDA margin of 21.4% compared to 22.5% in 2021, with the comparable EBITDA margin at 21.6% versus 22.6% in 2021 Givaudan As % of sales * Like-for-like: excludes the impact of currency, acquisitions and disposals 51
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