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Haleon plc(HLN) - 2023 Q3 - Earnings Call Presentation
Haleon plcHaleon plc(US:HLN)2023-12-28 06:59

Q3 2023 Key Financials - Q3 2023 revenue was £2798 million[14] - Adjusted operating profit was £689 million[14] - Adjusted operating profit margin was 246%[14] - Organic revenue growth was 50% driven by 66% price and (16)% volume/mix[42, 97, 114] 9M 2023 Performance - 9M 2023 revenue was £8536 million[15] - Adjusted operating profit was £1960 million[15] - Adjusted operating profit margin was 230%[15] - Organic revenue growth was 85%[11, 24, 25] Regional Performance (Q3 2023) - North America organic revenue growth was (15)%[22] - EMEA & LatAm organic revenue growth was 108%[22] - Asia Pacific organic revenue growth was 59%[22] Full Year 2023 Outlook - Organic revenue growth is expected to be 7-8%[41, 79, 80] - Adjusted operating profit growth is expected to be 9-11% at constant currency[41, 80, 95] - Net interest expense is estimated to be approximately £350 million[95] - Adjusted effective tax rate is projected to be 23-24%[95] Currency Impact - Estimated unfavorable translational foreign exchange impact of approximately (35)% on revenue[17] - Estimated unfavorable translational foreign exchange impact of approximately (6)-(65)% on adjusted operating profit[17]