GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
3-5 YEAR GROUP OUTLOOK
H121
H122
H123
Actual
Actual
Actual
3-5 Year
Annual Outlook
Same Store Sales Growth
+8.5%
+2.8%
-0.6%
+3-6%
New Organic Store Additions
+131 stores
+4.7% of network
+129 stores
+4.0% of network
+79 stores
+2.1% of network
+8-10% of network
Net CAPEX (1)
$36.4m
$66.1m
$65.4m
$100-150m
■ Same Store Sales Growth is anticipated to be lower than 3-5 Year Outlook, as a result of most-recent
tumultuous trading conditions
■ New Store Additions, are still anticipated to be strong, but may be below our 3-5 Year Outlook depending on
short-term franchisee sentiment
■ Net CAPEX (excluding acquisitions) expected to be within our 3-5 Year Outlook
Management Outlook provides an illustration of our medium-term annual growth expectations, but does not
constitute specific earnings guidance
1) Excluding capital expenditure relating to acquisitions
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