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Investor Presentaiton

Citadel Group | Investor Presentation | 13 ◇ Underlying Financial performance For personal use only Strong growth in Underlying Revenue and Underlying EBITDA $m Total Revenue Gross Profit Gross Profit Margin EBITDA EBITDA Margin Depreciation & Amortisation EBIT Finance Costs NPBT Tax Expense NPAT from Continuing Operations FY20 Pro Forma* FY20 FY19 Change 150.9 128.4 99.2 29.4% 72.2 55.8 45.0 24.0% 47.8% 43.5% 45.4% 38.4 29.2 23.3 25.3% 25.4% 22.7% 23.5% 12.2 8.0 52.5% Underlying Revenue $128.4 million > Revenue from Enterprise, Health and Professional Services in line with expectations - no material impact from COVID-19 - 66.5% growth in Citadel-IX™, 35.3% growth in Enterprise a highlight > Technology revenues were impacted in Q4 from reduced university spend, down 11% on PCP as a result of COVID-19 > Wellbeing contributed revenue $7.6m, gross profit $5.3m and EBITDA $3.5m. GBP in line with expectations, AUD conversion impacted by FX movements Gross margin of 43.5% 17.0 15.3 11.1% > Margin excluding Noventus of 48.8% - improvement on PCP 2.1 1.0 110.0% 14.9 14.3 4.2% 3.3 3.4 (2.9%) 11.6 10.9 6.4% > Gross margin improves to 47.8% on a pro forma basis and is expected to improve as software growth continues Underlying EBITDA $29.2 million > SG&A increased from $21.8m to $26.5m, with Wellbeing contributing $2.1m and investment in growing in-house capabilities through internal re-structuring and strategic hires and a full year contribution from Gruden and Noventus acquisitions * Refer Appendices for Pro Forma calculation
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