Geberit Ag · SIX:GEBN

Geberit — FY2022 Earnings Presentation

5 slides from Geberit's earnings presentation, Jan 19, 2023

Slide 1: First Info Sales 2022
First Info Sales 2022 January 19, 2023
Slide 2: FY 2022 regional net sales development
FY 2022 regional net sales development Net sales in million CHF Variance to PY in CHF Variance to PY c.a. Region FY Q4 FY Q4 FY Q4 Geberit Group 3’392 667 -2.0% -13.6% 4.8% -7.2% Total Europe 3’059 593 -3.1% -14.8% 4.3% -7.9% Germany 1’017 177 -6.3% -23.9% 0.8% -18.1% Switzerland 342 74 4.1% -4.1% 4
Slide 3: FY 2022 net sales development by product line
FY 2022 net sales development by product line Net sales in million CHF Variance to PY in CHF Variance to PY c.a. FY Q4 FY Q4 FY Q4 Installation & 1’258 229 -5.0% -22.1% 2.0% -16.1% Flushing Systems Piping Systems 1’095 220 3.8% -5.9% 10.8% 1.0% Bathroom 1’039 218 -3.9% -10.9% 2.3% -4.5% Systems SLID
Slide 4: Raw material prices – Stable in Q4 after slight decrease
Raw material prices – Stable in Q4 after slight decrease Geberit: Monthly raw material prices1 (currency adj.) Index: Jan 2021 = 100 2021 2022 • Raw material prices in Q4 2022 140 − -1% vs. Q3 2022 135 − +11% vs. Q4 2021 130 • Significant increase of raw material prices by +19% in 125 FY 2022 vs. FY
Slide 5: Disclaimer
Disclaimer While Geberit is making great efforts to include accurate and up-to-date information, we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this handout and disclaim any liability for the use of it. The statements