Beiersdorf Ag · XETR:BEI

Beiersdorf — Q1 2022 Earnings Presentation

13 slides from Beiersdorf's earnings presentation, Apr 28, 2022

  1. Slide 1: Q1 2022 Statement

    Q1 2022 STATEMENT Vincent Warnery, Astrid Hermann Hamburg, April 28th, 2022 Page 1 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  2. Slide 2: Review Q1 2022: Strong Growth in a Challenging Environment

    REVIEW Q1 2022 STRONG GROWTH IN A CHALLENGING ENVIRONMENT Comeback of “COVID Categories” Outperformance in the Americas Market share gains Page 2 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  3. Slide 3: Financial Review Q1 2022: Excellent Start into the Year

    FINANCIAL REVIEW Q1 2022 EXCELLENT START INTO THE YEAR +9.2% +27.5% +15.5% +11.1% +5.1% Consumer: +11.6% Group: +10.3% Organic sales development Page 3 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  4. Slide 4: NIVEA: Accelerating Momentum in Q1

    NIVEA ACCELERATING MOMENTUM IN Q1 NET SALES: +9.2%* RECOVERY OF COVID CATEGORIES GAINING MARKET SHARES IN ALL REGIONS Page 4 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022 *Organic sales development

  5. Slide 5: Derma: Outperforming Competition

    DERMA OUTPERFORMING COMPETITION NET SALES: +27.5%* STRONG DEMAND GLOBALLY INNOVATION REMAINS KEY DRIVER *Organic sales development Page 5 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  6. Slide 6: La Prairie: Growth Despite Upcoming Restrictions

    LA PRAIRIE GROWTH DESPITE UPCOMING RESTRICTIONS NET SALES: +11.1%* STRONG REBOUND IN NORTH AMERICA EXTENSION OF CHINA SUCCESS STORY *Organic sales development Page 6 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  7. Slide 7: Superior execution of C.A.R.E.+ leverages our margin drivers

    Superior execution of C.A.R.E.+ leverages our margin drivers Pricing Category Mix Win with Digital Skin Care Efficiencies Transformation Page 7 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  8. Slide 8: Financials

    FINANCIALS ASTRID HERMANN Page 8 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  9. Slide 9: Sales Results Q1 2022

    SALES RESULTS Q1 2022 Sales Jan. – Mar. 2021 Jan. – Mar 2022 Change Mil. € Mil. € Nominal Organic Consumer 1,548 1,789 +15.6% +11.6% tesa 397 426 +7.4% +5.1% Group 1,945 2,215 +13.9% +10.3% Page 9 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  10. Slide 10: Sales Results Q1 2022 - Consumer

    SALES RESULTS Q1 2022 - CONSUMER CONSUMER Europe SALES IN MIL. € 787 +7.0%* Western Europe North America 638 Eastern Europe 229 +7.0%* 149 +23.1%* +7.0%* Americas 441 Latin America Africa, Asia & Australia +24.3%* 212 +25.5%* 561 +10.0%* * Organic growth Page 10 April 28th, 2022 | Quarterly Statemen

  11. Slide 11: Sales Results Q1 2022 - tesa

    SALES RESULTS Q1 2022 - TESA Organic sales growth in % TESA SALES +5.1% Page 11 April 28th, 2022 | Quarterly Statement Jan. - Mar. 2022

  12. Slide 12: Outlook 2022: Guidance FY 2022

    OUTLOOK 2022 GUIDANCE FY 2022 Consumer • Organic sales growth mid-single digit • EBIT margin slightly above previous year Total Group tesa • Organic sales growth mid-single digit • EBIT margin at previous year’s level • Organic sales growth low to mid-single digit • EBIT margin noticeably below prev

  13. Slide 13: Q&A

    Q&A

Beiersdorf — Q1 2022 Earnings Presentation on 6ix