Investor Presentaiton
Historical financial performance
Pre COVID-19
COVID-19
COVID-19 unwind
Retail
H1 F19
H2 F19
H1 F20
H2 F20 H1 F21 H2 F21 H1 F22
H2 F22
H1 F23
H2 F23
Sales ($M)
4,564
3,889
4,777
4,509
5,690
4,488
5,657
4,429
5,446
4,459
EBIT
316
222
338
231
419
250
461
204
418
240
EBIT Margin (%)
6.9%
5.7%
7.1%
5.1%
7.4%
5.6%
8.1%
4.6%
7.7%
5.4%
Contribution to Full year EBIT
58.7%
41.3%
59.4%
40.6%
62.6%
37.4%
69.3%
30.7%
63.5%
36.5%
Hotels
H1 F19 H2 F19 H1 F20 H2 F20 H1 F21 H2 F21 H1 F22 H2 F22 H1 F23 H2 F23
Sales ($M)
865
775
919
401
667
750
680
831
1,056
923
EBIT
207
144
227
-52
122
138
121
EBIT Margin (%)
23.9%
18.6%
24.7%
-13.0%
18.3%
18.4%
17.8%
194
23.3%
256
172
24.2%
18.6%
Contribution to Full year EBIT
59.0%
41.0%
129.7%
-29.7%
46.9%
53.1%
38.4%
61.6%
59.8%
40.2%
endeavour
group
H1 F19 - H2 F20 based on Equivalent F20 and Normalised 52-week Equivalent F19 results sourced from the data used in the respective Woolworths Group Limited Annual
Report, adjusted to exclude consolidation adjustments not applicable to Endeavour Group standalone.
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