GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
APPENDIX 4 - GROUP P&L HIGHLIGHTS
2-Year Movement
3-Year Movement
H1 22
Underlying
H1 23
Underlying
+/(-) H122
Underlying
H121
Underlying
+/(-) H121
Underlying
H120
Underlying
+/(-) H120
Underlying
$ mil
$ mil
%
$ mil
%
%
%
Network Sales
2,048.4
1,966.3
(4.0%)
1,843.0
6.7%
1,582.2
24.3%
Revenue
1,206.6
1,154.5
(4.3%)
1,095.1
5.4%
905.8
27.5%
EBITDA
212.8
182.3
(14.3%)
218.2
(16.5%)
176.7
3.2%
Depreciation & Amortisation
(68.0)
(68.4)
(0.5%)
(64.7)
(5.6%)
(61.0)
12.0%
EBIT
144.7
113.9
(21.3%)
153.4
(25.8%)
115.6
(1.5%)
EBIT Margin
12.0%
9.9%
14.0%
12.8%
Interest
(6.7)
(9.1)
(36.0%)
(7.2)
(26.4%)
(7.3)
23.7%
NPBT
138.1
104.8
(24.1%)
146.2
(28.3%)
108.3
(3.2%)
Tax Expense
(41.8)
(31.1)
25.6%
(45.1)
30.9%
(33.3)
(6.6%)
NPAT before Minority Interest
96.2
73.7
(23.4%)
101.2
(27.2%)
74.9
(1.7%)
Minority Interest
(4.9)
(2.0)
(59.0%)
(4.7)
57.2%
(2.5)
(19.9%)
NPAT
91.3
71.7
(21.5%)
96.4
(25.7%)
72.4
(1.0%)
Performance Indicators
EPS (basic)
105.5 cps
82.5 cps
(21.8%)
111.4 cps
(26.0%)
84.3 cps
(2.2%)
Dividend per Share
88.4 cps
67.4 cps
(23.8%)
88.4 cps
(23.8%)
66.7 cps
1.0%
Euro average FX
Yen average FX
0.630
0.662
81.924
93.738
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