Grupo Nutresa

Earnings Results 2Q 2023

Colombia & international sales

2Q 2023

COLOMBIA SALES

COP 2.759,8 12,9%

BILLION COP

+ 9,0%

Q

-6,3%

*

700,5

P

20,6%

+ 7,1%

+ 23,6%

+ 8,7%

+ 14,3%

385,0

360,7

386,5

+ 9,2%

+ 29,4%

+ 16,4%

346,4

Billion COP

212,3

213,5

154,6

Sales per business unit

Percentage variation in volume -Q and prices -P

% chg. YoY Billion COP

  • Variation doesn't include Retail Food and Other

Biscuits

Coffee

Cold cuts

Chocolates Retail Food Ice cream

Pasta

Other

Q

- 4,8%

- 5,3%

- 10,4%

- 14,2%

- 5,2%

+ 1,9%

P

+ 12,5%

+ 30,5%

+ 21,7%

+ 26,6%

+ 36,4%

+ 14,2%

INTERNATIONAL SALES

USD 446,7 mm 11,4%

COP 1.977,3

26,0%

BILLION COP

+ 16,6%

+ 27,0%

118,2

113,5

- 10,0%

91,6

+ 15,5%

% chg. YoY Million dollars

63,2

+ 22,2%

+ 26,8%

Dollars

10,2

28,4

- 18,2%

20,6

Million

TMLUC

Biscuits

Coffee

Chocolates

Retail Food

Cold cuts

Other

2

Total sales

2Q 2023

Total sales

Sales per business

COP 4.737,2 18,0%

unit

Billion COP

+ 25,1%

887,7

+ 11,1%

+ 7,9%

766,3

745,8

+ 16,9%

666,0

+ 31,8%

COP

523,5

+ 19,3%

+ 18,4%

437,6

Billion

338,1

+ 29,5%

+ 13,9%

213,6

158,7

Biscuits

Coffee

Cold cuts

Chocolates

TMLUC

Retail Food

Ice Cream

Pasta

Other

% chg. YoY - Billion COP

3

Colombia & international sales

Accumulated 2023

Colombia sales

COP 5.567,4

19,7%

Billion COP

+ 12,4%

Q

-1,8%

*

1.408,8

P

22,4%

+ 17,2%

+ 38,5%

+ 17,1%

+ 19,3%

789,5

789,3

742,2

+ 15,1%

+ 29,8%

+ 23,3%

688,2

Billion COP

416,4

419,4

312,8

Sales per business unit

Percentage variation in volume -Q and prices -P

% chg. YoY Billion COP

  • Variation doesn't include Retail Food and Other

Biscuits

Coffee

Cold cuts

Chocolates Retail Food Ice cream

Pasta

Other

Q

- 4,8%

- 5,3%

- 10,4%

- 14,2%

- 5,2%

+ 1,9%

P

+ 12,5%

+ 30,5%

+ 21,7%

+ 26,6%

+ 36,4%

+ 14,2%

International sales

USD 882,3 mm

16,7%

COP 4.050,3

36,9%

Billion COP

+ 17,4%

+ 28,6%

+ 4,7%

216,4

222,2

195,7

+ 19,1%

129,7

+ 20,6%

% chg. YoY Million dollars

Dollars

+ 31,8%

- 15,6%

55,0

41,3

20,0

Million

TMLUC

Biscuits

Coffee

Chocolates

Retail Food

Cold cuts

Other

4

Total sales

Accumulated 2023

Total sales

Sales per

COP 9.617,7

26,4%

business unit

Billion COP

+ 34,0%

1.809,3

+ 29,7%

1.643,4

+ 11,5%

+ 26,0%

1.500,4

1.385,4

COP

+ 37,5%

+ 25,4%

991,4

+ 23,7%

877,5

Billion

668,5

+ 29,8% + 21,6%

419,6

322,1

Biscuits

Coffee

Cold cuts

Chocolates

TMLUC

Retail Food

Ice Cream

Pasta

Other

% chg. YoY - Billion COP

5

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Disclaimer

Grupo Nutresa SA published this content on 28 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2023 22:52:08 UTC.