{ "docId": "019de514-ee13-726b-a0c8-ecb568ea6ffe", "docSlug": "0c0bc58b6fe3b3aded1e76c94de41d6e", "documentTitle": "Avantor | Results Presentation Deck | 13 slides", "authorId": "avantor", "authorName": "Avantor", "documentKindSlug": "conference-presentation", "documentKindLabel": "Conference presentation", "sourceTypeSlug": "investor_relations", "sourceTypeLabel": "Investor relations", "presentationDate": "2023-02-01 00:00:00", "orientation": "landscape", "aspectRatio": 1.7777778, "pageNumber": 5, "pageCount": 13, "prevPage": 4, "nextPage": 6, "slideType": "revenue_buildup", "function": "decompose_segments", "density": "overcrowded", "nDataPoints": 108, "notes": null, "elementsJson": null, "metadataConfidence": 0.9, "imagePath": null, "slideHref": "/slides/019de514-ee13-726b-a0c8-ecb568ea6ffe/5", "deckHref": "/decks/019de514-ee13-726b-a0c8-ecb568ea6ffe", "deckJsonHref": "/decks/019de514-ee13-726b-a0c8-ecb568ea6ffe.json", "deckAnchorHref": "/decks/019de514-ee13-726b-a0c8-ecb568ea6ffe#slide-5", "components": [ { "bbox": { "h": 0.014, "w": 0.096, "x": 0.056, "y": 0.12 }, "kind": "source-note", "text": "(Dollars in millions)", "attrs": null, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "1161c7fe-8a90-4f81-8edd-b1714db0f991", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.102, "w": 0.45, "x": 0.235, "y": 0.426 }, "kind": "table", "text": "GAAP gross profit\nAdjustments for Ritter & Masterflex¹\nAdjusted gross profit (non-GAAP)\nFY2020\n$ %\n2,080 32.5%\n0.0%\n$2,080 32.5%\nFY2021\n$ %\n2,503 33.9%\n(6) -0.1%\n$2,509 33.9%\nFY2022\n$ %\n2,603 34.6%\n(14) -0.2%\n$2,617 34.8%", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "1b546d7a-905d-45a1-ba70-962f7c99c0d0", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.18, "w": 0.45, "x": 0.235, "y": 0.789 }, "kind": "table", "text": "Other reconciliation items\nDepreciation\nLoss on Extinguishment of Debt\nNet foreign currency loss (gain) from financing activities\nReceipt of disgorgement penalty 6\nTotal other adjustments\nAdjusted EBITDA (non-GAAP)\nFY2020\n$ %\n88 1.4%\n347 5.4%\n(1) 0.0%\n0.0%\n$434 6.8%\n$1,142 17.9%\nFY2021\n$ %\n88 1.2%\n12 0.2%\n1 0.0%\n(13) -0.2%\n$89 1.2%\n$1,459 19.7%\nFY2022\n$ %\n87 1.2%\n13 0.2%\n7 0.1%\n0.0%\n$107 1.4%\n$1,571 20.9%", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "a0f964db-a76b-4784-abf2-cfec7e7db80b", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.229, "w": 0.45, "x": 0.235, "y": 0.546 }, "kind": "table", "text": "GAAP SG&A expense\nAmortization\nAcquisition/Integration-related expenses 2,3\nPurchase accounting adjustments 4\nOther stock-based compensation (expense) benefit\nRestructuring & Severance Charges 5\nAdjusted SG&A expense (non-GAAP)\nFY2020\n$ %\n$1,374 21.5%\n(307) -4.8%\n(17) -0.3%\n0.0%\n(1) 0.0%\n(12) -0.2%\n$1,036 16.2%\nFY2021\n$ %\n1,531 20.7%\n(291) -3.9%\n(94) -1.3%\n0.0%\n(3) 0.0%\n(5) -0.1%\n$1,138 15.4%\nFY2022\n$ %\n1,473 19.6%\n(318) -4.2%\n(19) -0.2%\n4 0.1%\n3 0.0%\n(4) 0.0%\n$1,140 15.2%", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "a6a07782-6d13-4557-afed-e6d10665be03", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.21, "w": 0.45, "x": 0.235, "y": 0.18 }, "kind": "table", "text": "Total Avantor, Global\nGAAP consolidated net sales\nCore organic growth\nCOVID Impact\nOrganic growth\nM&A Impact\nFX Impact\nReported net sales growth\nFY2020\n$6,394\n$ %\n$71 1.2%\n$266 4.4%\n$337 5.6%\n$0 0.0%\n$17 0.2%\n$353 5.8%\nFY2021\n$7,386\n$ %\n$582 9.1%\n138 2.2%\n$719 11.3%\n143 2.2%\n130 2.0%\n$993 15.5%\nFY2022\n$7,512\n$ %\n$441 6.0%\n(266) -3.6%\n$175 2.4%\n268 3.6%\n(317) -4.3%\n$126 1.7%", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "c52e3a50-2a8d-46e7-a6fa-ed030f1229b0", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.04, "w": 0.667, "x": 0.056, "y": 0.06 }, "kind": "title", "text": "Core Organic Growth & Adjusted EBITDA (Annual)", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "f7f7e043-c4da-4401-9351-ad42ece375ee", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [ { "name": "Waterfall chart", "slug": "waterfall-chart", "agent": null, "layer": "slide", "matchId": "3c004d83-1e5c-4578-8df8-ec47cb4a9580", "evidence": "The slide shows a table/data with multiple components of Adjusted EBITDA, which is a type of waterfall chart.", "confidence": 0.9 } ], "frameworks": [], "arcBeats": [ { "to": 9, "from": 5, "beatId": "b2203f65-4da6-4ae8-8eb7-9b9decf901e9", "arcName": "The Sparkline", "arcSlug": "sparkline", "beatName": "Financial Performance", "beatSlug": "sparkline-what-is-3", "evidence": "Slides 5-9 detail Avantor's financial performance metrics.", "position": 1, "confidence": 0.8, "parentBeatName": "Complication", "parentBeatSlug": "complication" } ], "loops": [ { "to": 9, "from": 5, "name": "Cost Of Inaction", "slug": "27-cost-of-inaction", "bestFor": "Urgent budget requests, compliance, risk mitigation", "matchId": "5ebc98a2-4e34-4014-a833-8db2afabb7cf", "evidence": "The emphasis on financial metrics suggests a loop that questions the cost of inaction.", "position": 0, "objective": "Highlighting the cost of not achieving growth and profitability.", "structure": "The Status Quo -> The Hidden Costs Accumulating -> The Future State of Inaction -> The Tipping Point", "confidence": 0.6, "description": "Quantify what happens if the audience does nothing" } ], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }