Kerry Group Plc · EURONEXT:KRZ
Kerry — Q3 2021 Earnings Presentation
14 slides from Kerry's earnings presentation, 2021
Slide 1: Slide 1
Slide 2: Disclaimer: Forward Looking Statements
Disclaimer: Forward Looking Statements This presentation/announcement may contain forward looking statements with projections regarding, among other things, the Group’s strategy, revenues, earnings, trading profit, trading margin, finance costs, tax rate, capital expenditure, dividends, cash flow, n
Slide 3: Interim Management Statement 2021
Interim Management Statement 2021 1 Overview 2 Performance Review 3 Future Prospects Edmond Scanlon, Marguerite Larkin, Chief Executive Officer Chief Financial Officer © Kerry 2021 | 3 |
Slide 4: Continued Strong Growth and Strategic Development
Continued Strong Growth and Strategic Development Volume Growth Taste & Nutrition Channels Strategic Developments Continued good growth in → Retail – continued good volume growth Evolved our leading Taste & Nutrition meeting evolving consumer portfolio and presented our refreshed → Foodservice – str
Slide 5: Q3 YTD 2021 Group Financial Overview
Q3 YTD 2021 Group Financial Overview Volume Pricing Trading growth 0.7% profit margin 8.2% +60bps © Kerry 2021 | 5 |
Slide 6: Group Revenue Analysis
Group Revenue Analysis Q3 YTD Q3 YTD 2020 2021 6.3% Volume Volume Translation Acquisitions currency 3.6% 8.2% / Disposals (3.6%) 1.0% Price 0.7% © Kerry 2021 | 6 |
Slide 7: Taste & Nutrition
Taste & Nutrition Continued good growth in retail channel and strong growth in foodservice Q3 YTD Growth Revenue¹ +8.7% Trading margin +60bps → Foodservice channel volumes continued to grow strongly through the period T&N Quarterly Volumes → Retail channel continued to deliver good growth across the
Slide 8: Taste & Nutrition: Business Performance by Region
Taste & Nutrition Business Performance by Region Americas Europe APMEA +6.6% +10.6% +12.5% → North America retail growth led by → Retail delivered strong growth led → Retail delivered strong growth led by Beverage, Meat and Bakery by Meat, Dairy and Bakery Beverage, Meat and Snacks → North America f
Slide 9: Consumer Foods
Consumer Foods Strong volume growth through the period Q3 YTD Growth Revenue¹ +5.6% Trading margin +20bps → Volume growth led by meal solutions, dairy snacking and meat-free → Pricing of 0.3% reflective of increases in input costs and market pricing → Trading margin improvement primarily driven by o
Slide 10: Other Financial Matters
Other Financial Matters Portfolio Acquisition integration and portfolio realignment progressing well Raw materials Low input cost inflation expected in the year Kerryconnect North America deployment scheduled to complete in H1 2022 Currency Current outlook of c. 2-3% translation headwind on EPS Net
Slide 11: Outlook & Future Prospects
Outlook & Future Prospects → Strong growth prospects across both the retail and foodservice channels, underpinned by a very good innovation pipeline and customer engagement → We will continue to invest for growth and enablement of our business model, while pursuing M&A opportunities aligned to strat
Slide 12: Slide 12
Slide 13: Appendix – Breakdown of Q3 YTD Volumes
Appendix – Breakdown of Q3 YTD Volumes Divisional Breakdown Q3 YTD 2021 Taste & Nutrition 8.7% Regional Breakdown Q3 YTD 2021 Consumer Foods 5.6% Americas 6.6% Group 8.2% Europe 10.6% APMEA 12.5% Channel Breakdown Q3 YTD 2021 Retail 4.9% Foodservice 21.0% © Kerry 2021 | 13 |
Slide 14: Slide 14