Investor Presentaiton
ANALYSIS OF UNDERLYING EBITDA
SCC EBITDA lower, primarily due to timing of cost pass through
£m
H122
H121
•
Supply chain centre EBITDA
50.4
52.6
Net royalties
19.9
21.1
Net overheads, property & incentives
(16.5)
(15.1)
.
UK corporate stores
1.1
2.1
UK investments
3.3
5.4
IFRS 16 leases
3.5
3.4
Underlying UK & Ireland EBITDA
61.7
69.5
German investment
1.8
2.2
Underlying EBITDA
63.5
71.7
7
HALF YEAR RESULTS 2022
Supply chain EBITDA includes cost inflation,
particularly across labour alongside increased
support to franchisees
Net overheads increase driven by investment in:
- Talent to add capability and expertise
- Franchisee events
New store incentives
Royalties, corporate stores & JVs see a
reduction on profits from the reversal of the
VAT rate relief
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