Investor Presentaiton
Strong momentum evidenced in 2H23
following 1H23 operational review
Count
1H23
2H23
Movement
Movement
$'000
$'000
$'000
%
Adjusted aggregated gross revenue - Accounting
Adjusted aggregated gross revenue - Wealth
-
Adjusted aggregated gross revenue Services
Total adjusted aggregated revenue
Adjusted aggregated EBITA - Accounting.
Adjusted aggregated EBITA - Wealth
Adjusted aggregated EBITA - Services
Total adjusted segment EBITA
Associates non-controlling interest
Corporate office
Gain on bargain purchase
Impairment and write-off
Other adjusted items
Reported EBITA
62,375
63,435
1,060
55,780
66,815
11,035
3,542
3,765
223
121,697
134,015
12,318
+10%
10,667
11,569
902
1,372
1,252
(120)
1,141
1,419
278
13,180
14,240
1,060
+8%
(4,542)
(5,390)
(848)
(3,681)
(3,640)
41
3,162
3,162
(2,046)
2,046
16
929
913
2,927
9,301
6,374
+218%
Interest, amortisation and taxation
(2,069)
(2,670)
(601)
NPAT
Amortisation*
NPATA
858
6,631
5,773
+673%
1,047
1,083
36
1,905
7,714
5,809
+305%
Basis of analysis:
* Count has excluded software amortisation of $335K (FY2022: $372K).
2023 Full-Year Results Presentation
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