Investor Presentaiton
GROUP FINANCIALS
Domain Cost Reconciliation and Structure
Cost Reconciliation of Statutory (Reported 4E) to
Cost Structure
Trading Expenses
FY23
($M)
FY23
FY22
% CHANGE
1%
12%
Statutory expenses
(245.7)
(246.1)
0.2%
10%
Exclude: Significant items
(8.6)
(23.4)
63.2%
Staff Costs
Production & Distribution.
Audience, Leads & Sponsorships
$237.1m
50%
14%
IT Software & Comms.
Trading expenses including
(237.1)
(222.7)
(6.5%)
discontinued operations
Rent, Repairs & Maintenance
Other
Include Discontinued Operations Trading
(14.1)
(12.0)
(18.3%)
13%
Expenses
Trading expenses including Discontinued
(251.2)
(234.6)
(7.1%)
Operations
FY22
TRADING EXPENSES ADJUSTED FOR JOBKEEPER AND ZIPLINE
1%
10%
Exclude: JobKeeper
57
5.7
8%
Exclude: Zipline share based payments 1
2.2
$214.7m
53%
Trading expenses excluding JobKeeper and
Zipline
(237.1)
(214.7)
(10.4%)
16%
1. Zipline share based expenses continued until October 2021
37 | FY23 Results Presentation
12%
Staff Costs
Production & Distribution
Audience, Leads & Sponsorships
IT Software & Comms
Rent, Repairs & Maintenance
Other
DomainView entire presentation