GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
ANZ - DASHBOARD (AUD)
Total Network Sales
Online Sales
H118
H119
H120
H121
+5.7%
H122
+6.4%
+6.2%
+3.5%
+7.1%
$557.8m
$592.5m
$613.2m
$648.0m
$689.6m
H123
-0.3%
$687.3m
H118
H119
H120
H121
H122
H123
+9.7%
+11.8%
+8.4%
+6.4%
+12.1%
$545.1m
$496.9m
-2.5%
$531.3m
$385.3m
$417.6m
$444.5m
+3.7%
+3.5%
+5.1%
+3.0%
Total Network Sales
69.1%
70.5%
72.5%
76.7%
79.0%
77.3%
+1.7%
+1.7%
SSS% (1)
■■Online Sales (2) ■■ Online % (3)
Network Store Count
Existing and New Network Sales
H118
H119
H120
H121
H122
H123
H118
H119
H120
H121
799
830
831
846
863
906
23
$557.8m
$5.0m
$592.5m
$31.6m
$613.2m
$42.2m
$648.0m
$53.7m
H122
$689.6m
$74.2m
H123
$687.3m
$89.8m
13
6
13
25
$552.7m
$560.9m
$571.0m
$594.3m
$615.4m
$597.5m
774
817
825
833
860
883
+3.4%
+1.6%
+0.7%
+1.6%
+2.7%
+5.3%
+6.9%
+8.3%
+10.8%
+13.1%
+0.4%
+0.9%
Existing Stores
New Stores
1) H123 closing same-store count was 767 out of 906 total stores (84.7%)
2) Including sales via aggregator platforms
(4)
New Organic Store Growth %
Existing Stores & Acquisitions
New Stores
New Stores % of Total
3)
4)
Online Sales percentage calculated as total Online Sales divided by total Network Sales
New organic stores include all new stores opened after 03 July 2017
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