Avantor Results Presentation Deck
2 Core Organic Growth & Adjusted EBITDA (Annual)
(Dollars in millions)
Navantor™
Total Avantor, Global
GAAP consolidated net sales
Core organic growth
COVID Impact
Organic growth
M&A Impact
FX Impact
Reported net sales growth
GAAP gross profit
Adjustments for Ritter & Masterflex¹
Adjusted gross profit (non-GAAP)
GAAP SG&A expense
Amortization
Acquisition/Integration-related expenses2,3
Purchase accounting adjustments*
Other stock-based compensation (expense) benefit
Restructuring & Severance Charges5
Adjusted SG&A expense (non-GAAP)
Other reconciliation items
Depreciation
Loss on Extinguishment of Debt
Net foreign currency loss (gain) from financing activities
Receipt of disgorgement penalty
Total other adjustments
Adjusted EBITDA (non-GAAP)
FY2020
$6,394
$
$71
$266
$337
$0
$17
$353
FY2020
$
2,080
(1)
(12)
$1,036
88
347
$2,080
$1,374 21.5%
(307)
(17)
-4.8%
-0.3%
0.0%
0.0%
-0.2%
16.2%
(1)
%
1.2%
4.4%
5.6%
0.0%
0.2%
5.8%
$434
$1,142
%
32.5%
0.0%
32.5%
1.4%
5.4%
0.0%
0.0%
6.8%
17.9%
FY2021
$7,386
$
$582
138
$719
143
130
$993
FY2021
%
9.1%
2.2%
11.3%
2.2%
2.0%
15.5%
$
2,503 33.9%
(6) -0.1%
$2,509 33.9%
88
12
1
(13)
$89
1,531 20.7%
(291) -3.9%
(94)
-1.3%
0.0%
(3) 0.0%
(5) -0.1%
$1,138 15.4%
$1,459
%
1.2%
0.2%
0.0%
-0.2%
1.2%
19.7%
FY2022
$7,512
$
$441
(266)
$175
268
(317)
$126
FY2022
$
2,603 34.6%
(14) -0.2%
$2,617 34.8%
1,473
(318)
(19)
4
3
(4)
$1,140
87
13
7
%
6.0%
-3.6%
2.4%
3.6%
-4.3%
1.7%
$107
$1,571
%
19.6%
-4.2%
-0.2%
0.1%
0.0%
0.0%
15.2%
1.2%
0.2%
0.1%
0.0%
1.4%
20.9%
5View entire presentation