Investor Presentaiton
Facilities
Downer
Government
Health & Education
7.0
6.0
Defence
Industrial & Energy
5.0
4.0
3.0
2.0
GOVERNMENT
1.0
SCHOOL
0.0
HOSPITAL
☐ ☐
☐ ☐
FY24 FY25 FY26 FY27 FY28 FY29+
$12.8bn total
84% government¹
WIH profile ($bn)
Top 5 Contracts Remaining
1. New Royal Adelaide Hospital PPP until 2046
(contract reset 30 June 2022)
2. Bendigo Hospital PPP until 2042
(contract reset 30 June 2022)
3. Sunshine Coast University Hospital PPP until 2042
4. Sydney International Convention, Exhibition and
Entertainment Centre PPP until 2041
5. Royal Children's Hospital PPP until 2037
ARMY
AIR FORCE
NAVY
CLEANO
Revenue² $m
EBITA² $m
EBITA % margin²
2,000
1,679.4 1,791.9 1,621.1
100
6%
85.8
5.1%
80.4
81.7
4.9% 4.8%
1,573.9
76.3
4.7%
5%
80
1,500
4%
60
1,000
3%
500
420
40
2%
20
1%
0
0
0%
1H22
2H22 1H23
2H23
1H22
2H22
1H23 2H23
1H22 2H22 1H23
2H23
1 WIH Government includes direct Government and Government related projects
2 Comparative periods restated to reflect the change in operating segments. Refer to slide 33 for reconciliation. Excludes Hospitality
Downer FY23 Results | 28View entire presentation