Coloplast A/s Class B · OMXCOP:COLO_B
Coloplast A/s Class B — FY2015/16 Earnings Presentation
7 slides from Coloplast A/s Class B's earnings presentation, Nov 2, 2016
Slide 1: Coloplast Earnings Conference Call 2015/16
Coloplast Earnings Conference Call 2015/16 2 November 2016
Slide 2: Forward-looking statements
Forward-looking statements The forward-looking statements contained in this presentation, including forecasts of sales and earnings performance, are not guarantees of future results and are subject to risks, uncertainties and assumptions that are difficult to predict. The forward-looking statements
Slide 3: Coloplast delivered 2015/16 7% organic growth and 34% EBIT margin in constant currencies
Coloplast delivered 2015/16 7% organic growth and 34% EBIT margin in constant currencies Highlights Revenue growth +7% • Organic revenue growth of 7% and 6% in Reported revenue (DKKm) +6% DKK Organic growth 14,681 13,909 − For Q4, organic revenue growth of 7% Reported growth +7% and 3% in DKK +3% •
Slide 4: 2015/16 organic growth was 7% against a market growth of 4-5%
2015/16 organic growth was 7% against a market growth of 4-5% 2015/16 revenue by business area 2015/16 revenue by geography Business Reported revenue Organic growth Share of growth Geographic Reported revenue Organic growth Share of growth area DKKm In percent In percent area DKKm In percent In perc
Slide 5: 2015/16 operating margin of 33% in DKK impacted by efficiency gains, product mix, R&D activity and currency
2015/16 operating margin of 33% in DKK impacted by efficiency gains, product mix, R&D activity and currency Comments Performance 2) 33.5 • EBIT before special items grew 7% to DKK 4,846m with a reported margin of 33% in line 2) 0.5 -0.3 33.0 with last year (34% in constant currencies) 0.5 0.1 1) • Q
Slide 6: Financial guidance for 2016/17
Financial guidance for 2016/17 Guidance 16/17 Guidance 16/17 (DKK) Long term ambition Sales growth 7-8% (organic) 5-6% 7-9% p.a. 33-34% (constant EBIT margin ~33 +50-100 bps p.a. exchange rates) CAPEX (DKKm) 700 4-5% of sales Tax rate ~23 Page 6
Slide 7: Our mission, values and vision
Our mission Making life easier for peoplé with intimate healthcare needs Our values Closeness... to better understand. - Passion... to make a difference Respect and responsibility... to 0 guide | US: Our vision Setting the global standard for listening and responding: Coloplast A/S - Ostomy Care / C