Flutter Investor Day Presentation Deck slide image

Flutter Investor Day Presentation Deck

International Pro forma £m Average monthly players ('000s) Sportsbook stakes Sportsbook net revenue margin Sports revenue Gaming revenue Total revenue Cost of sales Cost of sales as a % of net revenue Gross profit Sales & marketing costs Contribution Other operating costs Adjusted EBITDA Adjusted EBITDA margin Depreciation and amortisation Adjusted operating profit Flutter H1 2021 H1 2020 1,945 1,999 871 555 9.1% 118 562 680 (199) 29.3% 481 (171) 310 (131) 179 26.3% (25) 154 8.7% 74 727 801 (181) 22.6% 620 (110) 510 (113) 397 49.5% (24) 373 YOY -3% +57% +40bps +59% -23% -15% +10% +670bps -22% +55% -39% +16% -55% -2,330bps +4% -59% YOY CC +61% +40bps +62% -19% -11% +14% +640bps -18% +71% -37% +16% -52% -2,280bps +7% -56% Revenue -11% primarily due to Covid related benefit in prior year Regulatory headwinds previously guided also had impact Cost of sales % increase reflects change in regulated mix and increased casino Investment in brand and product driving cost growth including Increased brand spend on Betfair LATAM marketing campaigns and PokerStars "EPIC downtime" Headcount investment and operational capabilities 49
View entire presentation