Avantor Results Presentation Deck
3 Regional Core Organic Growth & Adjusted EBITDA (Quarterly)
(Dollars in millions)
Americas
GAAP consolidated net sales
Core organic growth
COVID Impact
Organic growth
M&A Impact
FX Impact
Reported net sales growth
Adjusted EBITDA (non-GAAP)
Adjusted EBITDA margin
Adjusted EBITDA margin growth (-bps)
Europe
GAAP consolidated net sales
Core organic growth
COVID Impact
Organic growth
M&A Impact
FX Impact
Reported net sales growth
Adjusted EBITDA (non-GAAP)
Adjusted EBITDA margin
Adjusted EBITDA margin growth (-bps)
AMEA
GAAP consolidated net sales
Core organic growth
COVID Impact
Organic growth
M&A Impact
FX Impact
Reported net sales growth
Adjusted EBITDA (non-GAAP)
Adjusted EBITDA margin
Adjusted EBITDA margin growth (-bps)
Navantorâ„¢
$
$57
74
$131
O
5
$136
$
$13
42
$55
0
51
$106
1Q21
$1,035
$252
24.3%
320 bps
%
6.3%
8.3%
14.6%
0.0%
0.5%
15.1%
$
$21
0
$21
0
4
$24
1Q21
$650
%
2.4%
7.7%
10.1%
0.0%
9.4%
19.5%
$131
20.2%
330 bps
1Q21
$100
%
27.1%
0.1%
27.2%
0.0%
4.8%
32.0%
$23
22.6%
490 bps
$
$157
45
$203
0
10
$212
$
$88
(2)
$86
0
59
$145
$
$29
(12)
$16
0
2Q21
$1,070
6
$23
%
18.3%
5.3%
23.6%
0.0%
1.2%
24.8%
$252
23.5%
50 bps
2Q21
$666
%
16.9%
-0.4%
16.5%
0.0%
11.3%
27.8%
$124
18.6%
170 bps
2Q21
$123
%
28.7%
-12.3%
16.4%
0.0%
6.2%
22.6%
$29
23.2%
70 bps
$
$58
28
$87
4
4
$95
3Q21
$1,045
%
6.1%
3.0%
9.1%
0.5%
0.4%
10.0%
$
$17
(2)
$15
5
2
$22
$236
22.6%
120 bps
3Q21
$675
$
%
$60 10.6%
2
0.3%
$62 10.9%
7.5%
42
9
$113
1.6%
20.0%
$136
20.1%
260 bps
3Q21
$115
%
18.5%
-2.1%
16.4%
5.1%
2.6%
24.1%
$30
25.7%
300 bps
$
$58
(27)
$31
31
1
$63
$
$15
(12)
$3
43
(20)
$27
$
$9
1
$10
18
(1)
$27
4Q21
$1,088
%
5.7%
-2.6%
3.0%
3.0%
0.1%
6.2%
$238
21.9%
130 bps
4Q21
$686
%
2.3%
-1.9%
0.5%
6.6%
-3.0%
4.0%
$148
21.6%
350 bps
4Q21
$134
%
8.2%
1.1%
9.3%
17.2%
-1.2%
25.3%
$33
24.9%
350 bps
$
$81
(19)
$62
47
(1)
$108
$
$41
(24)
$17
52
(40)
$30
$294
25.7%
140 bps
$
$9
3
$12
18
1Q22
$1,143
(3)
$27
%
7.8%
-1.8%
6.0%
4.6%
-0.1%
10.5%
1Q22
$680
%
6.3%
-3.7%
2.6%
8.1%
-6.1%
4.6%
$143
21.1%
90 bps
1Q22
$127
%
8.6%
3.1%
11.7%
17.7%
-2.8%
26.6%
$29
23.1%
50 bps
$
$87
(42)
$45
45
(4)
$87
2Q22
$1,157
$290
25.1%
160 bps
$
$31
(33)
($2)
31
(71)
($42)
$
($0)
(1)
($2)
15
(6)
$7
%
8.1%
-3.8%
4.3%
4.2%
-0.4%
8.1%
2Q22
$624
%
4.7%
-4.9%
-0.2%
4.6%
-10.7%
-6.3%
$119
19.1%
50 bps
2Q22
$130
Note: the sum of Americas, Europe, and AMEA does not equal Total, Avantor. Does not include corporate-level expenses
%
-0.3%
-1.0%
-1.3%
11.8%
-4.6%
5.9%
$36
27.7%
450 bps
$
$92
(40)
$52
31
(4)
$78
3Q22
$1,123
$
$17
7
$24
9
(9)
$24
%
8.8%
-3.9%
4.9%
2.9%
-0.3%
7.5%
$262
23.4%
80 bps
$
$32
(26)
$7
7
(93)
($80)
3Q22
$595
%
4.8%
-3.8%
1.0%
1.1%
-13.9%
-11.8%
$130
21.9%
180 bps
3Q22
$138
%
15.1%
5.7%
20.8%
7.8%
-8.0%
20.6%
$36
25.8%
10 bps
$
$1
(45)
($44)
10
(5)
($39)
4Q22
$1,048
$
$8
(5)
$3
2
$
$43
(42)
$1
2
(72)
($69)
(9)
($4)
%
0.1%
-4.1%
-4.1%
0.9%
-0.5%
-3.6%
$231
22.0%
10 bps
4Q22
$617
%
6.3%
-6.1%
0.2%
0.3%
-10.5%
-10.1%
$131
21.2%
-40 bps
4Q22
$130
%
5.7%
-3.5%
2.2%
1.5%
-6.7%
-3.1%
$40
31.1%
620 bps
6View entire presentation