FY23 Results Presentation slide image

FY23 Results Presentation

FY23 RESULTS PRESENTATION Financial performance illustrates reliable growth profile Statutory FY23 result, no pro-forma adjustments ventia $ millions FY22 FY23 Delta Total revenue 5,167.5 5,676.4 9.8% Total expense (4,756.7) (5,214.8) 9.6% Proforma adjustment¹ 5.5 n/a (100%) Share of JV revenue 3.5 3.6 2.9% EBITDA 419.8 465.2 10.8% Changes in net working capital and other (46.5) (52.3) 12.5% non-cash items Operating cash flow² 373.3 412.9 10.6% Operating cash flow conversion³ 88.9% 88.8% (0.1pp) Lease payments (64.4) (62.2) (3.4%) Capital expenditure (34.4) (44.7) 29.9% Acquisition (15.7) n/a (100%) Cash flow before financing and tax 258.8 306.0 18.2% Net financing costs (33.9) (49.4) 45.7% Free cash flow before tax and dividends 224.9 256.6 14.1% 13 1. Pro forma adjustments were made in 2022 to adjust for the financial impact of the Broadspectrum acquisition 2. Operating cash flow represents EBITDA plus any non-cash share payments, after changes in net working capital. 3. Operating cash flow divided by EBITDA expressed as a percentage. EBITDA Contract revenue escalations have offset cost increases during an inflationary period. EBITDA margin has increased by 0.1 percentage points to 8.2%, demonstrating portfolio stability Changes in Net Working Capital Changes in net working capital reflect an increase in trade and other receivables and contract assets, which is aligned with the growth in revenue Capital Expenditure Total capital expenditure increased by $10.3m, driven by investment primarily driven by workplace lease improvements. Capital expenditure in FY23 was 0.8% of revenue (0.7% in FY22) Net Finance costs Net finance costs have increased 46% primarily due to the flow on impact of increased cash rate on interest costs of the term loan (BBSY 0.28% in December 2022 to 4.41% in December 2023)
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