GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
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APPENDIX 3 - GROUP 3-YEAR PERFORMANCE DASHBOARD
NETWORK SALES
H123 NETWORK SALES
$769.0m
$1,97B
$510.0m
H123 NETWORK SALES GROWTH
$161.7m $1,966.3m
$687.3m
$74.1m
$148.4m
$1,582.2m
ORGANIC NEW STORE ADDITIONS
3-YEAR PERIOD STORE ADDITIONS
3-YEAR PERIOD NET STORE GROWTH
+39
EU
+9.7%
+109
+339 STORES
ANZ
+4.7%
+191
ASIA
EU
ANZ
ASIA
H120
EU
ANZ
ASIA
H123
EU
ANZ
ASIA
$25.6m
H123 EBIT
(1)
UNDERLYING EBIT
$63.4m
$113.9M
($11.6m)
H123 EBIT GROWTH
NET CAPEX (INVESTING ACTIVITIES)
H121
$10.3m
$6.8m $10.8m $8.5m $36.4m
$9.6m
$115.6m
$113.9m
$5.4m
($5.0m)
($11.6m)
H122
$28.5m
EU
$36.4m
ANZ
ASIA
Global
H120
EU
ANZ ASIA Global H123
1) Underlying EBIT, excluding significant charges
H123
$29.9m
$21.0m
$6.5m $10.1m $66.1m
$23.3m
$6.7m $5.5m $65.4m
CAPEX which Recycles Digital Capex Stay in Business CAPEX Other Investments
+29.8%
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