2023 Full-year results slide image

2023 Full-year results

Bunnings Group performance summary Year ended 30 June1 ($m) Revenue 2023 2022 Variance % 18,539 17,754 4.4 EBITDA 3,127 3,057 2.3 Depreciation and amortisation (782) (740) (5.7) EBIT Interest on lease liabilities 2,345 2,317 1.2 (115) (113) (1.8) EBT 2,230 2,204 1.2 Net property contribution 38 52 (26.9) EBT (excluding net property contribution) 2,192 2,152 1.9 EBT margin excluding property (%) 11.8 12.1 ROC (R12, %) 65.4 77.2 Total store sales growth (%) 3.7 4.2 Store-on-store sales growth² (%) Online penetration (%) Safety³ (R12, TRIFR) Scope 1 and 2 market-based emissions (ktCO₂e) 1.8 4.8 1.7 3.0 16.5 11.3 59.9 104.9 1. Refer to slide 63 for relevant retail calendars and slide 64 for relevant definitions. 2. Store-on-store sales growth excludes stores in months that were impacted by extended periods of temporary closure in New South Wales, Australian Capital Territory, Victoria and New Zealand. 3. TRIFR result for 2023 includes the impact of a change in methodology from 1 July 2022 to align the classification of recordable injuries with the Group's other businesses. 2023 Full-year results | 24
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