GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
APPENDIX 5 - GROUP STATUTORY TO UNDERLYING RECONCILIATION
H122
H122
H122
H123
Significant
Statutory
Underlying
Statutory
$ mil
Charges
$ mil
$ mil
$ mil
H123
Significant
Charges
$ mil
H123
(1)
Underlying
+/(-) H122
Underlying
$ mil
%
Network Sales
2,048.4
2,048.4
1,966.3
1,966.3
(4.0%)
Revenue
1,206.6
1,206.6
1,154.5
1,154.5
(4.3%)
EBITDA
209.7
3.1
212.8
171.1
11.1
182.3
(14.3%)
Depreciation & Amortisation
(68.0)
(68.0)
(68.4)
(68.4)
(0.5%)
EBIT
141.6
3.1
144.7
102.8
11.1
113.9
(21.3%)
EBIT Margin
11.7%
12.0%
8.9%
9.9%
Interest
(6.7)
(6.7)
(9.1)
(9.1)
(36.0%)
NPBT
135.0
3.1
138.1
93.7
11.1
104.8
(24.1%)
Tax Expense
(40.9)
(0.9)
(41.8)
(27.8)
(3.4)
(31.1)
25.6%
NPAT before Minority Interest
94.1
2.2
96.2
65.9
7.8
73.7
(23.4%)
Minority Interest
(4.9)
0.0
(4.9)
(2.0)
0.0
(2.0)
59.0%
NPAT
89.1
2.2
91.3
63.9
7.8
71.7
(21.5%)
Performance Indicators
EPS (basic)
103.0 cps
2.5 cps
105.5 cps
73.5 cps
9.0 cps
82.5 cps
(21.8%)
Dividend per Share
88.4 cps
88.4 cps
67.4 cps
67.4 cps
(23.8%)
Euro average FX
Yen average FX
0.630
81.924
1) H123 underlying compared to H122 underlying, excluding significant charges
0.630
0.662
81.924
93.738
0.662
93.738
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