Capital Raising Overview
Segment Results
Revenue ($'m)
H20
H21
H22
Change
CUI
150.9
105.3
122.5
17.2
300
259.1
APS
108.2
107.9
95.1
(12.8)
200
Total Revenue
259.1
213.2
217.6
4.4
100
Group Revenue
($'m)
213.2
217.6
H20
H21
H22
H20
H21
EBITDA ($'m)
H22
Change
Restated*
Restated*
CUI
11.7
8.9
3.4
(5.5)
APS
4.8
4.3
(3.3)
(7.6)
Group EBITDA pre-significant items
($'m)
Corporate & Other
(2.2)
(1.8)
(1.6)
0.2
16.0
11.7
9.7
12.0
Software-as-a-Service*
(2.6)
(1.7)
(0.5)
1.2
8.0
4.0
EBITDA pre-significant items*
11.7
9.7
(2.0)
(11.7)
(2.0)
(4.0)
H20*
H21*
H22
H20
EBITDA %
CUI
APS
Restated*
H21
Restated*
H22
Change
7.8%
8.5%
2.8%
(5.7%)
4.4%
4.0%
(3.5%)
(7.5%)
Group EBITDA pre-significant items
(%)
Corporate & Other
(0.8%)
(0.8%)
(0.7%)
0.1%
6.0%
4.5%
4.5%
4.0%
EBITDA pre-significant items %*
4.5%
4.5%
(0.9%)
(5.4%)
2.0%
(0.9%)
(2.0%)
* Amounts have been restated for the impact of the change in accounting interpretation around the capitalisation of software costs
associated with Software-as-a-Service ('SaaS').
H20*
H21*
H22
17
Subject to roundingView entire presentation