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IMCD N.V.

Quarterly Report Aug 4, 2022

3853_ir_2022-08-04-083059_ac98a2bf-126e-45fd-be65-b7d6d3b4f21d.pdf

Quarterly Report

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Press release

IMCD reports 58% EBITA growth in the first half of 2022

Rotterdam, The Netherlands (4 August 2022) - IMCD N.V. ("IMCD" or "Company"), a leading distributor of speciality chemicals and ingredients, today announces its first half year 2022 results.

HIGHLIGHTS

  • Gross profit growth of 42% to EUR 584.2 million (+36% on a constant currency basis)
  • Operating EBITA increase of 58% to EUR 296.7 million (+52% on a constant currency basis)
  • Net result increase of 68% to EUR 177.0 million (+60% on a constant currency basis)
  • Cash earnings per share increased by 57% to EUR 3.68 (first half of 2021: EUR 2.34)
  • In the second quarter of 2022, IMCD signed an agreement to acquire 100% of the shares of Welex, based in China

Piet van der Slikke, CEO: "IMCD's first six months showed record growth with an increase of 58% of operating EBITA. The trend of strong demand and increased prices continued. In addition, we were able to attract new product lines and the acquired businesses performed beyond expectation. Obviously there is a lot of macro-economic and political uncertainty which makes future developments difficult to predict. We remain however confident in our strong and resilient business model operating with a highly competent and motivated staff across the world in various market segments with a wide variety of products."

KEY FIGURES

EUR MILLION JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211 CHANGE CHANGE FX ADJ. CHANGE
Revenue 2,317.9 1,673.9 644.0 38% 33%
Gross profit 584.2 410.9 173.3 42% 36%
Gross profit as a % of revenue 25.2% 24.5% 0.7%
Operating EBITA2 296.7 187.4 109.3 58% 52%
Operating EBITA as a % of revenue 12.8% 11.2% 1.6%
Conversion margin3 50.8% 45.6% 5.2%
Net result 177.0 105.6 71.4 68% 60%
Free cash flow4 117.6 113.7 3.9 3%
Cash conversion margin5 38.9% 59.2% (20.3%)
Earnings per share (weighted) 3.11 1.86 1.25 68% 60%
Cash earnings per share (weighted)6 3.68 2.34 1.34 57% 50%
Number of full time employees end of period 4,013 3,516 497 14%

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

2 Result from operating activities before amortisation of intangibles and non-recurring items

3 Operating EBITA in percentage of gross profit

4 Operating EBITDA excluding non-cash share-based payment expenses, less lease payments, plus/less changes in working capital, less capital expenditures

5 Free cash flow in percentage of adjusted operating EBITDA (operating EBITDA plus non-cash share-based payment costs minus lease payments)

6 Result for the year before amortisation (net of tax) divided by the weighted average number of outstanding shares

Revenue

In the first half of 2022, revenue increased by 38% to EUR 2,317.9 million, compared with the same period of 2021. On a constant currency basis, the increase in revenue is 33%, consisting of organic growth of 26% and the impact of the first-time inclusion of companies acquired in 2021 and 2022 of 7%.

Gross profit

Gross profit, defined as revenue less costs of materials and inbound logistics, increased by 42% from EUR 410.9 million in the first half of 2021 to EUR 584.2 million in the same period of 2022. On a constant currency basis, the gross profit growth was 36%, consisting of organic growth of 30% and the impact of the first-time inclusion of businesses acquired in 2021 and 2022 of 6%.

Gross profit in % of revenue increased by 0.7%-point from 24.5% in the first half of 2021 to 25.2% in 2022. The gross profit margin increase is the result of changes in local market conditions, gross margin improvement initiatives, currency exchange rate movements and fluctuations in the product mix.

Operating EBITA

Operating EBITA increased by 58% from EUR 187.4 million in the first half of 2021 to EUR 296.7 million in the same period of 2022. On a constant currency basis operating EBITA increased by 52%. The growth in operating EBITA, on a constant currency basis, is a combination of organic growth (+45%) and the impact of the first-time inclusion of companies acquired in 2021 and 2022 (+7%).

The operating EBITA in % of revenue increased by 1.6%-point from 11.2% in the first half of 2021 to 12.8% in 2022.

The conversion margin, defined as operating EBITA as a percentage of gross profit, increased by 5.2%-point from 45.6% in the first half of 2021 to 50.8% in 2022. The increase in conversion margin is the result of substantial organic EBITA growth, whereby organic gross profit growth more than compensated organic own cost growth.

Cash flow and capital expenditure

In the first half of 2022, free cash flow was EUR 117.6 million compared with EUR 113.7 million in the first half of 2021 (+EUR 3.9 million).

The cash conversion margin, defined as free cash flow as a percentage of adjusted operating EBITDA (Operating EBITDA adjusted for non-cash share-based payments and lease payments), was 38.9% compared with 59.2% in the first half of 2021. The decrease of the cash conversion margin in 2022 is the result of higher operating EBITDA more than offset by higher investments in net working capital, together with higher capital expenditures, compared to the first half of 2021.

The investment in net working capital (sum of inventories, trade and other receivables minus trade and other payables) in the first half of 2022 was EUR 179.9 million compared with EUR 76.0 million in the first half of 2021. Working capital investments were primarily driven by increased business activities. As at the end of June 2022, net working capital in days of revenue was 65 days (June 2021: 56 days).

Capital expenditure was EUR 5.1 million in the first half of 2022 compared with EUR 2.3 million in the same period of 2021 and mainly relates to investments in the ICT infrastructure, office improvements and technical and office equipment.

Net debt

As at 30 June 2022, net debt was EUR 1,137.8 million compared with EUR 940.0 million as at 31 December 2021.

The leverage ratio (net debt/operating EBITDA ratio including full year impact of acquisitions) as at the end of June 2022, was 2.2 times EBITDA (31 December 2021: 2.3). Calculated on the basis of the definitions used in the IMCD loan documentation, the leverage ratio at the end of June 2022 was 1.5 times EBITDA (31 December 2021: 1.5), which is well below the maximum of 3.5 as allowed under the loan documentation.

The leverage development in the first half of 2022 is, among other things, influenced by a dividend payment of EUR 92.2 million in May and by considerations paid for acquired business of EUR 92.6 million.

DEVELOPMENTS BY OPERATING SEGMENT

The reporting segments are defined as follows:

  • EMEA: all operating companies in Europe, Turkey, Israel, United Arab Emirates, Saudi Arabia and Africa
  • Americas: all operating companies in the United States, Canada, Brazil, Puerto Rico, Chile, Argentina, Uruguay, Colombia, Mexico, Peru, Guatemala, Costa Rica and Dominican Republic
  • Asia Pacific: all operating companies in Australia, New Zealand, India, Bangladesh, China, Malaysia, Indonesia, Philippines, Thailand, Singapore, Vietnam, Japan and South Korea
  • Holding companies: all non-operating companies, including the head office in Rotterdam and the regional offices in Singapore and the USA

The developments by operating segment in the first half of 2022 are as follows.

EMEA

EUR MILLION JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021 CHANGE CHANGE FX ADJ. CHANGE
Revenue 1,052.3 800.6 251.7 31% 32%
Gross profit 280.0 206.7 73.3 35% 36%
Gross profit as a % of revenue 26.6% 25.8% 0.8%
Operating EBITA 140.4 92.5 47.9 52% 54%
Operating EBITA as a % of revenue 13.3% 11.6% 1.7%
Conversion margin 50.1% 44.8% 5.3%

Revenue increased by 31% from EUR 800.6 million in the first half of 2021 to EUR 1,052.3 million in 2022. On a constant currency basis, revenue growth was 32%. Gross profit increased by 35% to EUR 280.0 million in the first half of 2022 (+36% on a constant currency basis). Gross profit margin increased by 0.8%-point to 26.6%.

Operating EBITA increased by 52% from EUR 92.5 million in the first half of 2021 to EUR 140.4 million in 2022. On a constant currency basis the increase in operating EBITA was 54%. Compared with the same period in 2021, operating EBITA in % of revenue increased by 1.7%-point to 13.3% in the first half of 2022.

The first half of 2022 figures include the impact the acquisition of Polychem Handelsges.m.b.H. (Austria and Southeast Europe), completed in February 2022 and Evenlode Foods Ltd (UK), completed in March 2022.

Americas

EUR MILLION JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021 CHANGE CHANGE
Revenue 773.1 530.6 242.5 46% 31%
Gross profit 183.7 118.9 64.8 55% 39%
Gross profit as a % of revenue 23.8% 22.4% 1.4%
Operating EBITA 93.1 54.4 38.7 71% 53%
Operating EBITA as a % of revenue 12.0% 10.3% 1.7%
Conversion margin 50.7% 45.8% 4.9%

In the first half of 2022, revenue increased by 46% compared to the same period of 2021. On a constant currency basis, revenue growth was 31%. Gross profit increased by 55% to EUR 183.7 million in 2022, compared with EUR 118.9 million in the first half of 2021 (+39% on a constant currency basis). Gross profit margin increased by 1.4%-point from 22.4% in the first half of 2021 to 23.8% in 2022.

Operating EBITA increased by 71% from EUR 54.4 million in the first half of 2021 to EUR 93.1 million in 2022. On a constant currency basis operating EBITA increased by 53%. Operating EBITA in % of revenue increased by 1.7% point to 12.0%.

The first half of 2022 figures include the impact the acquisition of Siliconas y Quimicos (Colombia) and Andes Chemical Corp (Central America, Colombia and Peru) completed in May 2021, Materias Químicas de México S.A. de C.V. and Pluralmex S.A de C.V. (Mexico) completed in August 2021, and Polyorganic® Tecnologia Ltda (Brazil) and Quelaris Internacional S.A. (Colombia, Costa Rica and Peru) completed in March 2022.

Asia Pacific

EUR MILLION JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021 CHANGE CHANGE FX ADJ. CHANGE
Revenue 492.5 342.7 149.8 44% 36%
Gross profit 120.4 85.3 35.1 41% 34%
Gross profit as a % of revenue 24.4% 24.9% (0.5%)
Operating EBITA 79.1 54.2 24.9 46% 38%
Operating EBITA as a % of revenue 16.1% 15.8% 0.3%
Conversion margin 65.7% 63.6% 2.1%

In the first half of 2022, revenue increased by 44% to EUR 492.5 million (+36% on a constant currency basis). Gross profit increased by 41% to EUR 120.4 million in the first half of 2022, compared with EUR 85.3 million in the same period in 2021 (+34% on a constant currency basis). Gross profit in % of revenue was 24.4% in the first half of 2022, compared with 24.9% in the same period of 2021.

Operating EBITA increased by 46% from EUR 54.2 million in the first half of 2021 to EUR 79.1 million in 2022 (+38% on a constant currency basis). In the first half of 2022, operating EBITA in % of revenue was 16.1% compared with 15.8% in the same period of last year.

On 21 June 2022, IMCD signed an agreement to acquire 100% of the shares of Welex S.A. Holdings Limited and certain related business ("Welex"), based in China. Welex focuses on industries covering coatings and inks, textiles, additives for speciality compounding, and agrochemicals. Welex generated a revenue of approximately EUR 39 million in 2021 and has 68 employees across China. The transaction is expected to close in October 2022.

The first half year of 2022 results include the impact of the acquisition of Shanghai Yuanhe Chemicals Co. (China) completed in June 2021, PT Megasetia Agung Kimia (Indonesia) completed in December 2021, Shanghai Syntec Additive Limited and Shanghai Weike Additive Limited (China) and RPL Trading (Australia and New Zealand) completed in January 2022, and Aquatech Speciality (Shanghai) International Trading Co., Ltd. (China) completed in February 2022.

Holding companies

EUR MILLION JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211 CHANGE CHANGE FX ADJ. CHANGE
Operating EBITA (15.9) (13.8) (2.1) (15%) (13%)
Operating EBITA as a % of revenue (0.7%) (0.8%) 0.1%

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

Operating EBITA of Holding companies represents costs relating to the central head office in Rotterdam and the regional head offices in Singapore and in the USA.

Operating expenses increased by EUR 2.1 million from EUR 13.8 million in the first half of 2021 to EUR 15.9 million in 2022. The cost increase reflects the growth of IMCD and as a consequence the need to further strengthen the support functions in both Rotterdam and the regional head offices.

OUTLOOK

IMCD operates in different, often fragmented market segments in multiple geographic regions, connecting many customers and suppliers across a very diverse product range. In general, results are impacted by macroeconomic conditions and developments in specific industries.

Results can be influenced from period to period by, among other things, the ability to maintain and expand commercial relationships, the ability to introduce new products and start new customer and supplier relationships and the timing, scope and impact of acquisitions.

IMCD's consistent strategy and resilient business model has led to successful expansion over the years and IMCD remains focused on achieving earnings growth by optimising its services and further strengthening its market positions.

IMCD sees interesting opportunities to further increase its global footprint and expand its product portfolio both organically and by acquisitions.

Based on the performance in the first half year 2022 and the strong fundamentals of its business, IMCD expects operating EBITA growth in 2022.

FINANCIAL CALENDAR

10 November 2022 First nine months 2022 results
24 February 2023 Full year 2022 results
26 April 2023 First quarter 2023 results
26 April 2023 Annual General Meeting
For further information: Investor Relations
T: +31 (0)102908684
[email protected]

FURTHER INFORMATION

Today's analysts conference call and webcast will start at 10:00 am CET. A recording of the call and webcast will be made available on the IMCD website (www.imcdgroup.com).

ABOUT IMCD

IMCD, based in Rotterdam, the Netherlands, is a market leader in the marketing, sales and distribution of speciality chemicals and ingredients. Its result-driven professionals provide market-focused solutions to suppliers and customers across EMEA, Americas and Asia-Pacific, offering a range of comprehensive product portfolios, including innovative formulations that embrace industry trends.

Listed at Euronext, Amsterdam (IMCD), IMCD realised revenues of EUR 3,435 million in 2021 with more than 3,700 employees in over 50 countries on six continents. IMCD's dedicated team of technical and commercial experts work in close partnership to tailor best-in-class solutions and provide value through expertise for around 56,000 customers and a diverse range of world class suppliers.

For further information, please visit www.imcdgroup.com

Disclaimer forward looking statements

This press release may contain forward looking statements. These statements are based on current expectations, estimates and projections of IMCD's management and information currently available to the Company. IMCD cautions that such statements contain elements of risk and uncertainties that are difficult to predict and that could cause actual performance and position to differ materially from these statements. IMCD disclaims any obligation to update or revise any statements made in this press release to reflect subsequent events or circumstances, except as required by law.

In the annual report of IMCD N.V. the relevant risk categories and risk factors that could adversely affect the Company's business and financial performance have been described. They are deemed to be incorporated in this release.

This press release contains inside information as meant in clause 7 of the Market Abuse Regulation and was issued on 4 August 2022, 07:00 am CET.

IMCD N.V.

CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE FIRST HALF YEAR 2022

Condensed consolidated statement of financial position 10
Condensed consolidated statement of profit or loss and comprehensive income 12
Condensed consolidated statement of changes in equity 14
Condensed consolidated statement of cash flows 15
Notes to the condensed consolidated interim financial statements 16

CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

EUR 1,000 NOTE
30 JUNE 2022
31 DECEMBER 2021
Assets
Property, plant and equipment 110,061 97,932
Goodwill 1,366,097 1,257,011
Other intangible assets 569,807 551,088
Intangible assets 1,935,904 1,808,099
Equity-accounted investees 59 71
Other financial assets 5,574 5,422
Deferred tax assets 32,396 35,393
Non-current assets 2,083,994 1,946,917
Inventories 646,453 526,300
Trade and other receivables 857,148 619,462
Cash and cash equivalents 182,695 177,879
Current assets 1,686,296 1,323,641
Total assets 3,770,290 3,270,558

CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

EUR 1,000 NOTE 30 JUNE 2022 31 DECEMBER 2021
Equity 9
Share capital 9,118 9,118
Share premium 1,051,438 1,051,438
Reserves (2,268) (63,895)
Retained earnings 372,779 255,888
Unappropriated result 177,051 207,276
Total shareholders' equity 1,608,118 1,459,825
Non-controlling interests 1,621 1,529
Total equity 1,609,739 1,461,354
Liabilities
Loans and borrowings 10 986,015 666,853
Employee benefits 29,171 29,258
Provisions 12,481 6,494
Deferred tax liabilities 128,273 122,251
Total non-current liabilities 1,155,940 824,856
Other short term financial liabilities 10 334,481 451,050
Trade payables 509,039 403,010
Other payables 161,091 130,288
Total current liabilities 1,004,611 984,348
Total liabilities 2,160,551 1,809,204
Total equity and liabilities 3,770,290 3,270,558

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND COMPREHENSIVE INCOME

EUR 1,000 NOTE JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211
Revenue 6 2,317,927 1,673,895
Other income 11,021 16,728
Operating income 2,328,948 1,690,623
Cost of materials and inbound logistics (1,733,760) (1,263,028)
Cost of warehousing, outbound logistics and other services (67,753) (48,672)
Wages and salaries (133,195) (110,190)
Social security and other charges (36,279) (29,258)
Depreciation of property, plant and equipment (14,827) (13,129)
Amortisation of intangible assets (36,904) (31,669)
Other operating expenses (53,376) (37,329)
Operating expenses (2,076,094) (1,533,275)
Result from operating activities 252,854 157,348
Finance income 993 738
Finance costs (8,792) (8,616)
Net finance costs 7 (7,799) (7,878)
Share of profit of equity-accounted investees, net of tax (12) 11
Result before income tax 245,043 149,481
Income tax expense (68,023) (43,840)
Result for the year 177,020 105,641
Result for the year attributable to the shareholders of the Company 177,051 105,641
Result for the year attributable to non-controlling interest (31) -
Result for the year 177,020 105,641
Gross profit2 584,167 410,867
Gross profit in % of revenue 25.2% 24.5%
Operating EBITA3 4 296,714 187,395
Operating EBITA in % of revenue 12.8% 11.2%

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

2 Revenue minus cost of materials and inbound logistics

3 Result from operating activities before amortisation of intangibles and non-recurring items

CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND COMPREHENSIVE INCOME (CONTINUED)

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211
Result for the year 177,020 105,641
Defined benefit plan actuarial gains/(losses) 1,614 253
Related tax (443) (101)
Items that will never be reclassified to profit or loss 1,171 152
Foreign currency translation differences re foreign operations 68,626 24,090
Related tax (857) (824)
Items that are or may be reclassified to profit or loss 67,769 23,266
Other comprehensive income for the period, net of income tax 68,940 23,418
Total comprehensive income for the period 245,960 129,059
Total comprehensive income attributable to:
Shareholders of the Company 245,837 129,059
Non-controlling interests 123 -
Total comprehensive income for the period 245,960 129,059
Weighted average number of shares 56,947,309 56,936,176
Basic earnings per share 3.11 1.86
Diluted earnings per share 3.15 1.89

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

UNAPPRO TOTAL NON
EUR 1,000 NOTE SHARE
CAPITAL
SHARE
PREMIUM
TRANSLATION
RESERVE
HEDGING
RESERVE
RESERVE OWN
SHARES
OTHER
RESERVES
RETAINED
EARNINGS
PRIATED
RESULT
SHAREHOLDERS'
EQUITY
CONTROLLING
INTEREST
TOTAL EQUITY
Balance as at 31 December 2021 9,118 1,051,438 (58,285) (100) (2,172) (3,337) 255,888 207,276 1,459,825 1,529 1,461,354
Adjustment for IAS 29 - Turkey 3 - - - - - - 4,953 - 4,953 - 4,953
Balance as at 1 January 2022 9,118 1,051,438 (58,285) (100) (2,172) (3,337) 260,841 207,276 1,464,778 1,529 1,466,307
Appropriation of prior year's result - - - - - - 115,047 (115,047) - - -
9,118 1,051,438 (58,285) (100) (2,172) (3,337) 375,887 92,229 1,464,778 1,529 1,466,307
Result for the year - - - - - - - 177,051 177,051 (31) 177,020
Total other comprehensive income - - 67,646 - - 1,171 - - 68,817 123 68,940
Total comprehensive income for the
year - - 67,646 - - 1,171 - 177,051 245,868 92 245,960
Cash dividend - - - - - - - (92,229) (92,229) - (92,229)
Share based payments - - - - - (1,674) (7,789) - (9,463) - (9,463)
Purchase and transfer own shares - - - - (5,517) - 4,681 - (836) - (836)
Total contributions by and distributions
to owners of the Company - - - - (5,517) (1,674) (3,108) (92,229) (102,528) - (102,528)
Balance as at 30 June 2022 9 9,118 1,051,438 9,361 (100) (7,689) (3,840) 372,779 177,051 1,608,118 1,621 1,609,739
Balance as at 30 June 2021 9,118 1,051,438 (91,063) (206) (2,205) (6,813) 262,746 105,361 1,323,213 - 1,323,213
to owners of the Company - - - - 1,688 (2,191) 377 (58,128) (58,254) - (58,254)
Total contributions by and distributions
Purchase and transfer own shares - - - - 1,688 - 4,700 - 6,388 - 6,388
Share based payments - - - - - (2,191) (4,323) - (6,514) - (6,514)
Cash dividend - - - - - - - (58,128) (58,128) - (58,128)
Total comprehensive income for the
year
- - 23,266 - - 152 - 105,361 129,059 - 129,059
Total other comprehensive income - - 23,266 - - 152 - - 23,418 - 23,418
Result for the year - - - - - - - 105,641 105,641 - 105,641
9,118 1,051,438 (114,329) (206) (3,893) (4,774) 262,369 58,128 1,252,408 - 1,252,408
Appropriation of prior year's result - - - - - - 62,000 (62,000) - - -
Balance as at 1 January 2021 9,118 1,051,438 (114,329) (206) (3,893) (4,774) 194,927 120,128 1,252,408 - 1,252,408
EUR 1,000 SHARE
CAPITAL
SHARE
PREMIUM
TRANSLATION
RESERVE
HEDGING
RESERVE
RESERVE OWN
SHARES
OTHER
RESERVES
RETAINED
EARNINGS
PRIATED
RESULT
SHAREHOLDERS'
EQUITY
CONTROLLING
INTEREST
TOTAL
EQUITY1
UNAPPRO TOTAL NON

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS

EUR 1,000 NOTE JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211
Cash flows from operating activities
Result for the period 177,020 105,641
Adjustments for:

Depreciation of property, plant and equipment
14,827 13,129

Amortisation of intangible assets
36,904 31,669

Net finance costs excluding currency exchange results
12,005 9,589

Currency exchange results
(4,206) (1,711)

One-off other operating income
- (6,224)

Cost of share based payments
2,538 2,150

Share of profit of equity-accounted investees, net of tax
12 (11)

Income tax expense
68,023 43,840
307,123 198,072
Change in:

Inventories
(81,695) (27,822)

Trade and other receivables
(184,867) (115,004)

Trade and other payables
86,650 66,874

Provisions and employee benefits
(1,547) (108)
Cash generated from operating activities 125,665 122,012
Interest paid (14,026) (11,743)
Income tax paid (57,079) (24,796)
Net cash from operating activities 54,559 85,473
Cash flows from investing activities
Acquisition of subsidiary, net of cash acquired and divestures
5 (92,575) (70,140)
Acquisition of intangible assets (3,448) (8,523)
Acquisition of property, plant and equipment (5,077) (2,290)
Acquisition of other financial assets 152 (1,892)
Net cash used in investing activities (100,947) (82,845)
Cash flows from financing activities
Dividends paid 9 (92,229) (58,082)
Purchase of and transfer own shares (7,369) -
Share based payments (5,465) (3,964)
Payment of transaction costs related to loans and borrowings (2,346) (0)
Movements in bank loans and other short term financial liabilities 10, 11 32,992 2,565
Proceeds from issue of current and non-current loans and borrowings 504,161 136,257
Repayment of loans and borrowings 10, 11 (375,174) (105,686)
Redemption of lease liabilties (10,746) (10,029)
Net cash from financing activities 43,824 (38,939)
Net increase in cash and cash equivalents (2,564) (36,312)
Cash and cash equivalents as at 1 January 177,879 169,008
Effect of exchange rate fluctuations 7,380 5,688
Cash and cash equivalents as at 30 June 182,695 138,384

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS

1. Reporting entity

IMCD N.V. (the 'Company') is a public limited company domiciled in The Netherlands and registered in The Netherlands Chamber of Commerce Commercial register under number 21740070. The address of the Company's registered office is Wilhelminaplein 32, Rotterdam. The condensed consolidated interim financial statements of the Company as at and for the first half year ended 30 June 2022, comprise the Company and its subsidiaries (together referred to as the 'Group' and individually as 'Group entities'). The Company is acting as the parent company of the IMCD Group, a group of companies leading in sales, marketing and distribution of speciality chemicals, pharmaceutical and food ingredients. The Group has offices in Europe, Africa, North and Latin America and Asia Pacific.

2. Basis of preparation

Statement of compliance

The condensed consolidated interim financial statements have been prepared in accordance with IAS 34 Interim Financial Reporting. They do not include all the information required for a complete set of IFRS financial statements and should be read in conjunction with the consolidated financial statements of IMCD as at and for the year ended 31 December 2021. However, selected explanatory notes are included to explain events and transactions that are significant to an understanding of the changes in the Group's financial position and performance since the last annual consolidated financial statements as at and for the year ended 31 December 2021.

The condensed consolidated interim financial statements were prepared by the Management Board and were authorised for issue by the Supervisory Board on 3 August 2022.

Functional and presentation currency

The condensed consolidated interim financial statements are presented in Euro, which is the Company's functional currency. All financial information presented in Euro has been rounded to the nearest thousand, unless mentioned differently.

Use of estimates and judgements

In preparing the condensed consolidated interim financial statements, Management makes judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities, income and expense. Actual results may differ from these estimates.

The significant judgements made by Management in applying the Group's accounting policies and the key sources of estimation uncertainty are the same as those applied to the consolidated financial statements as at and for the year ended 31 December 2021.

3. Changes in significant accounting policies

Except for the change in accounting referred to hereafter, the accounting policies applied in these interim financial statements are the same as those applied in the Group's consolidated financial statements as at and for the year ended 31 December 2021.

A number of new and amended standards are effective from 1 January 2022 but did not have a material effect on the Company's condensed consolidated financial statements. The Company has not early-adopted any standard, interpretation or amendment that has been issued but is not yet effective and endorsed.

IAS 29 Financial reporting in hyperinflationary economies

As per June 2022, Turkey has been added to the list of countries with a hyperinflation economy. IAS 29 Financial Reporting in Hyperinflationary Economies has been applied to IMCD's operations in Turkey.

As a consequence, the balance sheet of IMCD Turkey has been restated, which resulted in a positive adjustment of the retained earnings opening balance of EUR 5.0 million.

4. Operating segments

In presenting information on the basis of operating segments, segment revenue is based on the geographical location of customers. Segment assets are based on the geographical location of the assets with the exception of assets related to holding companies, which are presented in a separate reporting unit.

The reporting segments used are defined as follows:

  • EMEA: all operating companies in Europe, Turkey, Israel, United Arab Emirates, Saudi Arabia and Africa
  • Americas: all operating companies in the United States of America, Canada, Brazil, Puerto Rico, Chile, Argentina, Uruguay, Colombia, Mexico, Peru, Guatemala, Costa Rica and the Dominican Republic
  • Asia Pacific: all operating companies in Australia, New Zealand, India, Bangladesh, China, Malaysia, Indonesia, Philippines, Thailand, Singapore, Vietnam, Japan and South Korea
  • Holding companies: all non-operating companies, including the head office in Rotterdam and the regional offices in Singapore and in the USA.

EMEA

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021
Revenue 1,052,307 800,595
Gross profit 280,019 206,685
Operating EBITA 140,413 92,506
Result from operating activities 122,768 78,303
Total Assets 1,208,289 1,010,220
Total Liabilities 426,969 343,157

Americas

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021
Revenue 773,131 530,565
Gross profit 183,734 118,856
Operating EBITA 93,084 54,445
Result from operating activities 83,941 53,493
Total Assets 819,324 589,101
Total Liabilities 269,168 201,654

Asia Pacific

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021
Revenue 492,489 342,735
Gross profit 120,414 85,326
Operating EBITA 79,114 54,237
Result from operating activities 62,339 38,968
Total Assets 1,364,929 993,915
Total Liabilities 512,035 338,645

Holding Companies

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211
Operating EBITA (15,897) (13,793)
Result from operating activities (16,194) (13,416)
Total Assets 376,051 341,486
Total Liabilities 952,379 728,053

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

Results from operating activities

Operating EBITA is defined as the sum of the result from operating activities, amortisation of intangible assets and non-recurring items. Non-recurring items include costs related to corporate restructurings and reorganisations, cost related to realised and non-realised acquisitions and other non-recurring income and expenses.

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211
Result from operating activities 252,854 157,348
Amortisation of intangible assets 36,904 31,669
Non-recurring items in result from operating activities 6,956 (1,622)
Operating EBITA 296,714 187,395

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

The non-recurring expenses in 2022 and 2021 relate to acquisitions and divestment of businesses and one-off adjustments to the organisation. The non-recurring expenses in 2022 include the estimated financial impact of the winding down of the operations in Russia.

5. Business combinations

On 18 January 2022, IMCD acquired 100% of the shares in Shanghai Syntec Additive Limited and Shanghai Weike Additive Limited (jointly "Syntec"). Syntec provides market, technical and formulation expertise in China's personal care, cosmetics, and home care industries. Syntec generated a revenue of approximately EUR 17 million in 2021 and has 25 employees.

On 31 January 2022, IMCD acquired 100% of the shares of RPL Trading, a speciality chemicals distributor focused on services and formulation expertise for customers and partners in the home care and water treatment markets. RPL Trading generated a revenue of approximately EUR 16 million for the fiscal year ended on 30 June 2021 and has 15 employees.

On 8 February 2022, IMCD acquired 100% of the shares in Polychem Handelsges.m.b.H. ("POLYchem"), a leading provider of chemical raw materials and additives in Austria and Southeast Europe. POLYchem offers a diverse portfolio of products for the coatings, construction, and composite industries. POLYchem has 65 employees and generated revenue of EUR 28 million in 2021.

On 28 February 2022, acquired 100% of the shares in Aquatech Speciality (Shanghai) International Trading Co., Ltd. and Aquatech Speciality (Guangzhou) Trading Co., Ltd. ("Aquatech") in China. Aquatech is active in waterborne solutions in coatings, ink, and textile industries. Aquatech has 10 employees and generated a revenue of EUR 6 million in 2021.

On 2 March 2022, IMCD acquired 100% of the shares in Evenlode Foods Ltd ("Evenlode") in the UK. Evenlode is active in speciality food and beverage ingredients throughout the UK and Ireland. Evenlode has 5 employees and generated a revenue of EUR 8.5 million in 2021.

On 4 March 2022, IMCD acquired 100% of the shares in speciality chemicals and ingredients distributor Polyorganic® Tecnologia Ltda ("Polyorganic"). Headquartered in São Paulo, Brazil, Polyorganic is active in the household, industrial and institutional (HI&I), water treatment industry and other industrial markets segment in Brazil. In 2021, Polyorganic generated a revenue of approximately EUR 12 million.

On 22 March 2022, IMCD acquired 100% of the business and the subsidiaries of Quelaris Internacional S.A. ("Quelaris"). Quelaris is a LATAM regional raw material distributor with offices in Colombia, Costa Rica and Peru and has a strong presence in the polyurethane, coatings, adhesives, rubber and other industrial markets throughout the region. With 46 employees, Quelaris generated revenue of approximately USD 52 million in 2021.

On 21 June 2022, IMCD signed an agreement to acquire 100% of the shares of Welex S.A. Holdings Limited and certain related business ("Welex"), based in China. Welex focuses on industries covering coatings and inks, textiles, additives for speciality compounding, and agrochemicals. Welex generated a revenue of approximately EUR 39 million in 2021 and has 68 employees across China. The transaction is expected to close in October 2022.

The aforementioned transactions added EUR 47.8 million of revenue and EUR 3.4 million of result for the year to the Group's results in 2022. If the acquisitions had occurred on 1 January 2022, management estimates that the consolidated revenue would have been EUR 2,336.6 million and the consolidated net profit would have been EUR 178.2 million. In determining these amounts, management has assumed that the fair value adjustments, determined provisionally, that arose on the date of acquisition would have been the same if the acquisition had occurred on 1 January 2022.

Identifiable assets recognised and liabilities assumed

The recognised amounts of assets acquired and liabilities assumed on the basis of provisional purchase price allocation at the acquisition dates of the acquisitions completed in the first half of 2022, are as follows:

EUR 1,000 TOTAL
Property, plant and equipment 2,561
Intangible assets 33,141
Deferred tax assets 1,364
Other financial assets 46
Inventories 17,526
Trade and other receivables 31,173
Cash and cash equivalents 13,308
Loans and borrowings (3,474)
Other short term financial liabilities (3,718)
Employee benefits and other provisions (6,038)
Deferred tax liabilities (7,668)
Trade and other payables (22,379)
Total net identifiable assets 55,842

Goodwill

The goodwill recognised as a result of the acquisitions is as follows:

EUR 1,000 TOTAL
Total consideration, including deferred and contingent considerations 113,776
Less: Fair value of identifiable net assets 55,842
Goodwill 57,935

The goodwill is mainly attributable to the skills and technical talent of the work force, the international network and the synergies expected to be achieved from integration of acquired companies into the Group's existing distribution business.

6. Revenue

The Group generates revenue primarily from the sale and distribution of speciality chemicals and ingredients. Other sources of revenue include revenue from commission where the Group acts as agent in the sale and distribution of speciality chemicals and ingredients.

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021
Sales of goods 2,310,545 1,668,231
Commissions 7,382 5,664
Total revenue 2,317,927 1,673,895

In the following tables, revenue from contracts with customers is disaggregated by primary geographical market and their market segments, being Life Science and Industrial.

Geographical Market

The breakdown of revenue by geographical market is as follows:

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021
Netherlands 46,107 34,623
Rest of EMEA 1,006,200 765,973
EMEA 1,052,307 800,595
North America 580,721 442,969
Latin America 192,410 87,595
Americas 773,131 530,565
Asia-Pacific 492,489 342,735
Total revenue 2,317,927 1,673,895

Market segments

IMCD's business model is based on long lasting relationships with suppliers of speciality chemicals and ingredients. In order to provide more insight into the market segments served, IMCD breaks down the sales into the market segments Life Science and Industrial.

Life Science consists of the following lines of business: Pharmaceuticals, Beauty & Personal Care and Food & Nutrition. In general, the lines of business within Life Science historically have been less sensitive to economic fluctuations. Furthermore, the Life Science segment generally shows lower order volumes and higher margins than the Industrial market segment.

The Industrial segment contains the lines of business of Coatings & Construction, Lubricants & Energy, Industrial Solutions, Advanced Materials and Home Care and I&I. This segment has a more cyclical nature as the performance is dependent on the developments of the housing and real estate, automotive and oil & gas markets.

The breakdown of sales of goods per market segment is as follows:

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 2021
Life Science 1,071,157 830,390
Industrial 1,239,388 837,842
Total sales of goods 2,310,545 1,668,231

7. Net finance costs

The net finance costs in the first half of 2022 consist of the following items:

EUR 1,000 JAN. 1 - JUNE 30, 2022 JAN. 1 - JUNE 30, 20211
Interest income on loans and receivables 993 738
Interest expenses on financial liabilities (9,697) (7,509)
Changes in deferred considerations (1,457) (1,064)
Amortisation of finance costs (388) (311)
Interest expenses related to employee benefits (205) (124)
Interest expenses on lease liabilities (1,251) (1,319)
Currency exchange results 4,206 1,711

Net finance costs recognised in profit or loss (7,799) (7,878)

1 The figures for 2021 have been restated as a result of a change in accounting policy following the IFRIC agenda decision on cloud computing arrangements published in March 2021

In the first half of 2022, net finance costs were EUR 7.8 million compared with EUR 7.9 million in the same period of 2021. The increase of interest expenses on financial liabilities was offset by positive foreign currency exchange results.

8. Seasonality of operations

The Group is not strongly subject to seasonal fluctuations throughout the year except for a slight decrease of sales during the normal holiday seasons in the different regions.

9. Equity

Following the decision about the appropriation of the financial result 2021 by the Annual General Meeting of May 2, 2022, the Company distributed a dividend in cash of EUR 92.2 million (EUR 1.62 per share). In 2021, the Company distributed a dividend in cash of EUR 58.1 million (EUR 1.02 per share).

10. Loans and borrowings

As at 30 June 2022, net debt was EUR 1,137.8 million (31 December 2021: EUR 940.0 million).

In March 2022, IMCD was assigned investment grade rating of Baa3 by Moody's Investors Services and BBB- by Fitch Ratings, both with a stable outlook. In the same month, IMCD issued an EUR 300 million rated corporate bond loan with institutional investors. This five-year senior unsecured bond loan, maturing in March 2027, has a fixed coupon of 2.125%. The bond loan is listed on the Luxembourg Stock Exchange MTF market. The proceeds of the bond loan issue have been used for general corporate purposes, including the refinancing of existing indebtedness.

As at the end of June 2022, the leverage ratio (net debt/operating EBITDA ratio including full year impact of acquisitions) was 2.2 times EBITDA (31 December 2021: 2.3).

The actual leverage as at 30 June 2022, calculated on the basis of the definitions used in the IMCD loan documentation, was 1.5 times EBITDA (31 December 2021: 1.5).

Two leverage covenants are applicable to the Group:

  • For the Schuldscheindarlehen of EUR 40 million, a maximum leverage of 3.5 times EBITDA applies (with a spike period maximum of 4.0), tested annually.
  • For the revolving credit facilities of EUR 500 million, a maximum leverage of 3.75 times EBITDA applies (with a spike period maximum of 4.25), tested semi-annually.

As at 30 June 2022, the actual leverage of 1.5 times EBITDA is well below the applicable maximum leverages.

11. Financial instruments

30 JUNE 2022 CARRYING AMOUNT FAIR VALUE
EUR 1,000 NOTE FINANCIAL ASSETS AT FAIR
VALUE THROUGH PROFIT OR
LOSS
AMORTISED COST FINANCIAL LIABILITIES AT FAIR
VALUE THROUGH PROFIT OR
LOSS
OTHER FINANCIAL
LIABILITIES
TOTAL LEVEL 1 LEVEL 2 LEVEL 3 TOTAL
Forward exchange contracts
used for hedging
2,985 - - - 2,985 - 2,985 - 2,985
Forward exchange contracts
used for hedging
- - 984 - 984 - 984 - 984
Contingent consideration 11 - - 325,354 - 325,354 - - 325,354 325,354
31 DECEMBER 2021 CARRYING AMOUNT FAIR VALUE
EUR 1,000 NOTE FINANCIAL ASSETS AT FAIR
VALUE THROUGH PROFIT OR
LOSS
AMORTISED COST FINANCIAL LIABILITIES AT FAIR
VALUE THROUGH PROFIT OR
LOSS
OTHER FINANCIAL
LIABILITIES
TOTAL LEVEL 1 LEVEL 2 LEVEL 3 TOTAL
Forward exchange contracts
used for hedging
61 - - - 61 - 61 - 61
Forward exchange contracts
used for hedging
- - 195 - 195 - 195 - 195
Contingent consideration 11 - - 308,856 - 308,856 - - 308,856 308,856

Measurement of fair values

The following tables show the valuation techniques used in measuring Level 2 and Level 3 fair values, as well as the significant unobservable inputs used.

Financial instruments measured at fair value

Type Valuation technique
Significant
unobservable
inputs
Inter-relationship between significant
unobservable inputs and fair value
measurement
Contingent
consideration
Discounted cash flows: The valuation model considers the present
valueofexpectedpayment,discountedusingarisk-adjusteddiscount
rate.Theexpectedpaymentisdeterminedbyconsideringthepossible
scenarios of forecast EBITDA, the amount to be paid under each
scenario and the probability of each scenario.

Forecast
EBITDA margin

Risk-adjusted
discount rate
The estimated fair value would
increase/(decrease) if:

the EBITDA margins were higher/
(lower); or

the risk-adjusted discount rates
were lower/(higher).
Forward exchange
contracts and
interest rate swaps
Market comparison technique: The fair values are based on broker
quotes. Similar contracts are traded in an active market and the
quotes reflect the actual transactions in similar instruments.
Not applicable Not applicable

Financial instruments not measured at fair value

Type Valuation technique Significant unobservable inputs
Financial assets 1 Discounted cash flows Not applicable
Financial liabilities 2 Discounted cash flows Not applicable

1 Financial assets include trade and other receivables and cash and cash equivalents.

2 Financial liabilities include syndicated senior bank loans, other loans and borrowings, other short term financial liabilities, trade payables and other payables.

Level 3 fair values

The following table shows the reconciliation from the opening balances to the closing balances for level 3 values.

Contingent consideration

EUR 1,000 CONTINGENT
CONSIDERATION
308,856
Balance as at 1 January 2022
Assumed in a business combination
Paid contingent consideration
Result included in profit or loss
Effect of movement in exchange rates
Balance as at 30 June 2022

12. Related parties

The Group has related party relationships with its shareholders, subsidiaries, associates, Management Board, Supervisory Board and post-employment benefit plans. The financial transactions between the Company and its subsidiaries comprise financing related transactions and operational transactions in the normal course of business and are eliminated in the consolidated financial statements. The related party transactions in the first half of 2022 do not substantially deviate from the transactions as reflected in the financial statements as at and for the year ended 31 December 2021.

13. Subsequent events

There where no material events after 30 June 2022 that would have changed the judgement and analysis by management of the financial conditions at 30 June 2022 or the result for the first half of 2022 of the Company.

14. Auditor's review

The consolidated interim financial statements for the first half year of 2022 have not been audited or reviewed by the external auditor.

15. Responsibility statement

The Management Board of IMCD N.V. hereby declares that, to the best of its knowledge, the Interim Consolidated Financial information for the first half year of 2022, as prepared in accordance with IAS 34 Interim Financial Reporting, gives a true and fair view of the assets, liabilities, financial position and the profit or loss of IMCD N.V. and its jointly consolidated companies included in the consolidation as a whole, and that the semi-annual report gives a fair view of the information required in accordance with Section 5:25d subsection 8 and 9 of the Dutch Financial Supervision Act (Wet op het financieel toezicht).

Rotterdam, 3 August 2022

Management Board:

P.C.J. van der Slikke, CEO

H.J.J. Kooijmans, CFO

M. C. Jordan, COO

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