Investor Presentaiton
27
27
Reconciliation of restatements and continuing operations
Financial results¹
2022
2021
Previous RCOP Methodology
Reported
2021 ($M)
2022
Group ($M)
2022
Continuing
($M)
Group RCOP EBITDA
1,764.0
1,705.5
2022
Discontinued
($M)
58.5
Restated
2021
Group ($M)
2021
Continuing
($M)
2021
Discontinued
($M)
Less externalities
FX ($M)
958.6
873.1
85.5
44.7
1,003.3
Group RCOP D&A
(447.5)
(436.5)
(11.0)
(372.1)
(353.5)
(18.6)
(372.1)
RCOP EBIT - Lytton
686.7
686.7
158.7
158.7
158.7
RCOP EBIT - F&I (Ex Lytton and
244.9
197.4
47.5
221.2
154.3
66.9
221.2
Future Energy)
RCOP EBIT - Future Energy
(31.1)
(31.1)
(6.9)
(6.9)
(6.9)
Externalities - realised FX gain/(loss)
N/A
N/A
44.7
44.7
RCOP EBIT- Fuels & Infrastructure (F&I)
900.5
853.0
47.5
372.9
306.0
66.9
44.7
417.6
RCOP EBIT - Convenience Retail (CR)
347.2
347.2
253.7
253.7
253.7
RCOP EBIT - Z Energy
124.6
124.6
RCOP EBIT Corporate
Group RCOP EBIT
Net Interest
(55.8)
(55.8)
(40.1)
(40.1)
(40.1)
1,316.5
1,269.0
47.5
586.5
519.6
66.9
44.7
631.2
(182.7)
(177.7)
(5.0)
(112.7)
(104.7)
(8.0)
(112.7)
Non-controlling interest
(51.1)
(51.1)
(37.5)
(37.5)
(37.5)
Tax
(319.9)
(308.0)
(11.9)
(102.6)
(79.6)
(23.0)
(13.4)
(116.0)
RCOP NPAT² - (Attributable to Parent)
762.9
732.3
30.6
333.7
297.8
35.9
31.3
364.9
Inventory gain/(loss) (after tax)²
(90.1)
(89.3)
(0.8)
250.7
248.7
2.0
(31.3)
219.5
Significant items (after tax)³
123.1
84.5
38.6
(24.4)
(25.4)
1.0
(24.4)
Statutory NPAT - (Attributable to Parent)
795.9
727.5
68.4
560.0
521.1
38.9
560.0
Notes:
1.
Totals adjusted for rounding to one decimal place
2.
3.
In 2022 RCOP results under the new methodology exclude externalities foreign exchange gain/(loss). This is now included in the Inventory gain/(loss).
See slide 28 for full breakdown of Significant Items
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