GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
APPENDIX 7 - GROUP FINANCIAL RATIOS
H122
FY22
H123
H122
FY22
H123
Return on Equity
Return on Capital Employed (1)
Underlying Underlying
Underlying
Underlying
Underlying
Underlying
$ mil
$ mil
12 Month Rolling NPAT (Before Minority Interest)
193.2
173.0
$ mil
150.4
12 Month Rolling EBIT
$ mil
285.0
$ mil
262.9
$ mil
232.1
Shareholders equity (1)
402.8
408.5
512.8
Total Assets
2,415.4
2,392.1
2,691.8
Less: Investment in Lease Assets
(417.1)
(431.2)
(455.7)
ROE
48.0%
42.3%
29.3%
Total Assets (Net of Investment in Lease Assets)
1,998.2
1,960.9
2,236.1
Trade and other payables
(341.9)
(325.1)
(326.8)
Other financial liabilities
(29.3)
(21.2)
(77.3)
Current tax liabilities
(28.2)
(23.3)
(21.3)
Provisions
Contract liabilities
Less: Current Liabilities
(18.1)
(21.5)
(21.3)
(3.1)
(3.1)
(3.2)
(420.6)
(394.1)
(449.9)
Capital Employed
1,577.6
1,566.8
1,786.1
ROCE
18.1%
16.8%
13.0%
Summary
Summary
ROE lower, as a result of lower profits and a small dilution from the recent
capital raising
ROCE lower, due to lower EBIT, combined with investment in new and existing
international markets, and Corporate stores
Excluding Put/Call Option $122.7m
1)
Shareholder equity is based on the average balance during respective periods
1) Balance Sheet figures are based on the average balance during respective periods
62View entire presentation