{ "docId": "019de515-6692-76da-a6d4-f75b3c006cec", "docSlug": "e779a49014bd42f3d464054247db8618", "documentTitle": "Avantor | Results Presentation Deck | 12 slides", "authorId": "avantor", "authorName": "Avantor", "documentKindSlug": "conference-presentation", "documentKindLabel": "Conference presentation", "sourceTypeSlug": "investor_relations", "sourceTypeLabel": "Investor relations", "presentationDate": "2023-04-01 00:00:00", "orientation": "landscape", "aspectRatio": 1.7777778, "pageNumber": 6, "pageCount": 12, "prevPage": 5, "nextPage": 7, "slideType": "kpi_overview", "function": "analyze_data", "density": "dense", "nDataPoints": 150, "notes": null, "elementsJson": null, "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019de515-6692-76da-a6d4-f75b3c006cec/6", "deckHref": "/decks/019de515-6692-76da-a6d4-f75b3c006cec", "deckJsonHref": "/decks/019de515-6692-76da-a6d4-f75b3c006cec.json", "deckAnchorHref": "/decks/019de515-6692-76da-a6d4-f75b3c006cec#slide-6", "components": [ { "bbox": { "h": 0.01, "w": 0.08, "x": 0.079, "y": 0.13 }, "kind": "paragraph", "text": "USD in millions", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "5d703e8c-ca5c-4842-87a2-65802ef0469c", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.01, "w": 0.64, "x": 0.245, "y": 0.95 }, "kind": "source-note", "text": "Note: the sum of Americas, Europe, and AMEA does not equal Total, Avantor. Does not include corporate-level expenses", "attrs": null, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "9a071fc4-26bc-4da3-8a94-aca034f0c997", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.73, "w": 0.601, "x": 0.199, "y": 0.18 }, "kind": "table", "text": "Americas GAAP consolidated net sales 1Q22 $1,143 2Q22 $1,157 3Q22 $1,123 4Q22 $1,048 1Q23 $1,032 Core organic growth $81 7.8% $87 8.1% $92 8.8% $1 0.1% ($43) -3.7% COVID Impact (19) -1.8% (42) -3.8% (40) -3.9% (45) -4.3% (65) -5.7% Organic growth $62 6.0% $45 4.3% $52 4.9% ($44) -4.1% ($108) -9.4% M&A Impact 47 4.6% 45 4.2% 31 2.9% 10 0.9% 0 0.0% FX Impact (1) -0.1% (4) -0.4% (4) -0.3% (5) -0.5% (5) -0.4% Reported net sales growth $108 10.5% $87 8.1% $78 7.5% ($39) -3.6% ($111) -9.7% Adjusted EBITDA (non-GAAP) $294 $290 $262 $231 $240 Adjusted EBITDA margin 25.7% 25.1% 23.4% 22.0% 23.3% Adjusted EBITDA margin growth (-bps) 140 bps 160 bps 80 bps 10 bps -240 bps Europe GAAP consolidated net sales 1Q22 $680 2Q22 $624 3Q22 $595 4Q22 $617 1Q23 $630 Core organic growth $41 6.3% $31 4.7% $32 4.8% $43 6.3% $7 1.0% COVID Impact (24) -3.7% (33) -4.9% (26) -3.8% (42) -6.1% (24) -3.6% Organic growth $17 2.6% ($2) -0.2% $7 1.0% $1 0.2% ($17) -2.6% M&A Impact 52 8.1% 31 4.6% 7 1.1% 2 0.3% 0 0.0% FX Impact (40) -6.1% (71) -10.7% (93) -13.9% (72) -10.5% (48) -7.4% Reported net sales growth $30 4.6% ($42) -6.3% ($80) -11.8% ($69) -10.1% ($50) -7.4% Adjusted EBITDA (non-GAAP) $143 $119 $130 $131 $122 Adjusted EBITDA margin 21.1% 19.1% 21.9% 21.2% 19.3% Adjusted EBITDA margin growth (-bps) 90 bps 50 bps 180 bps -40 bps -180 bps AMEA GAAP consolidated net sales 1Q22 $127 2Q22 $130 3Q22 $138 4Q22 $130 1Q23 $118 Core organic growth $9 8.6% ($0) -0.3% $17 15.1% $8 5.7% $1 1.0% COVID Impact 3 3.1% (1) -1.0% (5) -3.5% (5) -3.5% (4) -3.3% Organic growth $12 11.7% ($2) -1.3% $24 20.8% $3 2.2% ($3) -2.3% M&A Impact 18 17.7% 15 11.8% 9 7.8% 2 1.5% 0 0.0% FX Impact (3) -2.8% (6) -4.6% (9) -8.0% (9) -6.7% (4) -3.4% Reported net sales growth $27 26.6% $7 5.9% $24 20.6% ($4) -3.1% ($9) -7.7% Adjusted EBITDA (non-GAAP) $29 $36 $36 $40 $34 Adjusted EBITDA margin 23.1% 27.7% 25.8% 31.1% 28.4% Adjusted EBITDA margin growth (-bps) 50 bps 450 bps 10 bps 620 bps 530 bps", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "cc15dc7d-4574-462f-89ec-1fa40004abef", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.04, "w": 0.84, "x": 0.076, "y": 0.06 }, "kind": "title", "text": "Regional Core Organic Growth & Adjusted EBITDA (Quarterly)", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "b033f8bb-f2c7-4487-9498-71fa39ced09c", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [ { "name": "Table data", "slug": "table-data", "agent": null, "layer": "slide", "matchId": "08001ac2-8d41-43e0-a489-452578039608", "evidence": "table/data: Americas GAAP consolidated net sales 1Q22 $1,143 2Q22 $1,157 3Q22 $1,123 4Q22 $1,048 1Q23 $1,032", "confidence": 0.9 } ], "frameworks": [], "arcBeats": [ { "to": 9, "from": 5, "beatId": "6e989906-78d7-4ac6-9ce4-f8026abc9694", "arcName": "The Sparkline", "arcSlug": "sparkline", "beatName": "What Is", "beatSlug": "sparkline-what-is-3", "evidence": "The document provides a detailed breakdown of Avantor's financial performance", "position": 1, "confidence": 0.8, "parentBeatName": "Complication", "parentBeatSlug": "complication" } ], "loops": [ { "to": 9, "from": 4, "name": "Mece Breakdown", "slug": "40-mece-breakdown", "bestFor": "Problem structuring, ensuring completeness, strategic analysis", "matchId": "d13f87af-4437-4d4e-8d2e-f3733f1b6a48", "evidence": "The document provides a clear and concise breakdown of Avantor's financial performance", "position": 0, "objective": "To provide a detailed breakdown of Avantor's financial performance", "structure": "The Whole -> Category A (distinct) -> Category B (distinct) -> Category C (distinct) -> Complete Coverage", "confidence": 0.7, "description": "Divide a complex topic into mutually exclusive, collectively exhaustive categories" } ], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }