VILMORIN & CIE INFORMATIONAL MEETING
OCTOBER 14, 2021
AGENDA
KEY POINTS
HIGHLIGHTS 2020-2021
RESULTS FOR FISCAL YEAR 2020-2021
NEWS
OBJECTIVES FOR 2021-2022 AND MID-TERM OUTLOOK
SCHEDULE AND CONTACTS
GLOSSARY
APPENDICES
2 | Informational meeting | October 14, 2021 |
KEY POINTS
AN EXCELLENT QUALITY FISCAL YEAR 2020-2021
Sales for the year of 1,476.6 million euros, a strong increase (+8%(1))
Vegetable Seeds: +4.1 %(1)
Field Seeds: +11.5 %(1)
Strong growth in financial performances
Operating result: 127.4 M€ (+17.6 M€)
Current operating margin: 8.9% (+1.1 pt)
Consolidated net income: 93.4 M€ (+25.9 M€) i.e. the highest net income since 2012-2013
Operating cash flow: 116 M€ (+66 M€) et free cashflow : 58 M€ (+74 M€)
OBJECTIVES FOR 2021-2022 CONFIRMING THE SUCCESSFUL, DYNAMIC BUSINESS GROWTH AND SOLID FINANCIAL PERFORMANCES
Objectives 2021-2022
Business growth of at least 4% on a like-for-like basis
Current operating margin rate of at least 8.5%
- On a like-for-like basis.
3 | Informational meeting | October 14, 2021 |
HIGHLIGHTS 2020-2021
4
HIGHLIGHTS 2020-2021
CLEAR OVERACHIEVEMENT OF ALL THE OBJECTIVES SET
Initial objectives | Achieved in | |||
for 2020-2021(1) | 2020-2021(1) | |||
Total sales | ≥ +3% | +8% | | |
> Vegetable Seeds sales | ≥ +3% | +4.1% |
> Field Seeds sales | ≥ +3% | +11.5% |
Current operating margin rate | Close to 8% | 8.9% | |
Income from associated companies | ≈ 22 M€ | 26.3 M€ | |
(1) On a like-for-like basis.
5 | Informational meeting | October 14, 2021 |
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Vilmorin & Cie SA published this content on 13 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 October 2021 15:51:05 UTC.
