GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
GROUP - KEY METRICS
Network Sales
H122
Actual
$2,048.4m
H123
Growth vs. H122
Online Sales
Same Store Sales Growth
$1,597.7m
+2.8%
Actual (1)
$1,966.3m
$1,525.1m
-0.6%
-$82.1m
-4.0%
-$72.6m
-4.5%
Network Store Count
3,227 stores
3,736 stores
+509 stores
+15.8%
EBITDA (3)
$212.8m
$182.3m
-$30.5m
-14.3%
EBIT(3)
$144.7m
$113.9m
-$30.8m
-21.3%
NPAT (after Minority Interest) (3)
$91.3m
$71.7m
-$19.6m
-21.5%
EPS (3)
105.5 cps
82.5 cps
-23.0 cps
-21.8%
Dividend
88.4 cps
67.4 cps
-21.0 cps
-23.8%
Net CAPEX (4)
$66.1m
$65.4m
Free Cash Flow (5)
($4.5m)
$15.9m
Network Sales growth +1.2% excluding FX(2)
NPAT growth -16.7% excluding FX(2)
1)
H123 - included one less trading week than H122 (26 weeks vs. 27 weeks)
2)
FX - Network Sales FX translation headwind c. $105m vs. H122, NPAT FX translation headwind c. $5m vs. H122
3) H123 underlying compared to H122 underlying, excluding significant charges - see Slide 16 & Appendix 5 for further details
Excluding capital expenditure relating to acquisitions of $202.8m
4)
4
5)
Free Cash Flow excluding capital expenditure relating to acquisitions, including Net lease principal payments - see slide 17 for further detailsView entire presentation