AstraZeneca Results Presentation Deck slide image

AstraZeneca Results Presentation Deck

Total Revenue 9M 2023 - Reported profit and loss - Product Sales - Alliance Revenue - Collaboration Revenue CEO Opening Remarks Product Sales Gross margin Total operating expense¹ - R&D expense - SG&A expense Other operating income and expense Operating profit Tax rate Reported EPS 9M 2023 $m 33,787 32,466 1,004 317 81.6% (22,101) (7,862) (13,845) 1,233 Financial Results 6,959 17% $3.22 CER change % 5 4 99 (28) +12 pp 6 12 2 >3x >2x >2x Oncology % Total Revenue 100 96 3 1 65 23 41 4 21 BioPharmaceuticals Q3 2023 $m 11,492 11,018 377 97 81.0% (7,513) (2,584) (4,800) 70 1,954 17% $0.89 Rare Disease CER change % 6 5 75 (47) +10 pp 12 (33) 69 (6) Due to rounding, the sum of a number of dollar values and percentages may not agree to totals. 9 Absolute values at actual exchange rates; changes at CER. Product Sales Gross margin excludes the impact of Alliance and Collaboration Revenue and any associated costs, thereby reflecting the underlying performance of Product Sales. 1. Total operating expense includes distribution, R&D and SG&A expenses. R&D = Research & Development; SG&A = Sales, General & Administrative; EPS = earnings per share; pp = percentage points; CER = constant exchange rates. CEO Closing Remarks % Total Revenue 100 96 3 1 65 22 42 1 17 A
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