Allwyn Results Presentation Deck slide image

Allwyn Results Presentation Deck

Summary of adjustments to EBITDA Operating EBITDA Austria Czech Republic Greece and Cyprus United Kingdom² Allwyn LS Group Corporate² Adjustments to Operating EBITDA Austria Czech Republic Greece and Cyprus United Kingdom Allwyn LS Group Corporate Adjusted EBITDA Austria Czech Republic Greece and Cyprus United Kingdom Allwyn LS Group Corporate 32 Standalone, 100% (€m)¹ I I 1 I I 2019 211 95 413 (27) 1 10 211 95 413 (17) 2020 2021 147 84 260 I (4) 66 I 1 15 143 82 326 I 3 (30) (14) (43) (19) 1 232 (15) 107 555 4 23 1 (21) (5) 7 211 111 578 2022 I 266 F 120 726 5 36 261 120 730 I J Q1'23 66 (8) 36 197 26 @ I 18 6 18 66 32 197 45 9 (1) Q2'23 67 34 178 50 8 (25) (3) 2 I 25 67 31 180 50 8 0 Q3'23 78 29 145 45 7 (38) 24 (1) I 36 75 29 170 44 7 (2) Casino Linz insurance gain + restructuring non-personnel I costs I Argentina arbitration gain I I Other Total Austria adjustments I ! Gain from cancellation of obligation to acquire entity Charitable donations and other I Penalty income i Change in accounting principles I i Total Czech Republic adjustments I i Hellenic Lotteries minimum gaming tax adjustment I Litigation provision I ! COVID-19 related extraordinary costs I I I EBITDA Adjustments Breakdown³ I I I Other non-recurring costs and write-offs Total Greece and Cyprus adjustments Expenses related to license bid and transaction costs Restructuring Change in accounting principles Litigation settlement income !Total United Kingdom adjustments I I I Transaction costs I I I ! Total Allwyn LS Group adjustments I I I UK National Lottery transition costs I Business development and financing Arbitration gain Total Corporate adjustments All entities shown on 100% basis; all of Q1 2023 shown for United Kingdom and Allwyn LS Group (formerly Camelot LS Group) Activities related to the next UK National Lottery license, which will commence in February 2024 and will be operated by the Company's subsidiary Allwyn UK, are currently reported as part of the Corporate segment. See additional disclosure relating to EBITDA adjustments in Allwyn International Q3 2023 Preliminary Unaudited Results and Update on Current Trading 2019 2020 I (16) 17 1 I I I 10 10 (4) I (4) (4) (21) (2) (2) 38 5 10 13 66 I 1 I I T I 15 2021 15 (1) (16) I 4 4 25 (1) (4) I I 3 (1) 23 5 I I I 2022 20 (13) 7 (6) 0 (5) 4 I I I I 21 14 36 Q1'23 (1) (2) (3) I 7 4 8 18 6 6 18 18 Q2'23 Q3'23 I II INI (3) (3) 2 I 2 I I I 25 0 25 (2) 24 24 (1) (1) I 36 37 allwyn
View entire presentation