Allwyn Results Presentation Deck slide image

Allwyn Results Presentation Deck

Consolidated P&L (excluding acquisitions) ● ● 15 Total Revenue -1% YoY excluding recent acquisitions GGR growth flat YoY Strong performance in iGaming and good growth in instant lotteries and VLTS and casinos offset weaker performance in numerical lotteries and sports betting - GGR growth YoY by product (excl. acquisitions) in HI and Q3 2023 Numerical Instant lotteries lotteries 5% -5% Note: 1) % of Net Revenue 1H3Q 16% 4% 1H 3Q ******** Sports iGaming VLTS and betting casinos 11% -8% 1H3Q 27% 14% 1H 3Q 17% 4% 1H 3Q Total GGR 12% In general, resilient demand notwithstanding consumer spending remaining under pressure 1H 3Q 0% Operating expenses +16% includes costs ahead of new UK National Lottery Licence in February 2024 Strong Adjusted EBITDA margin¹ of c.50%, slightly higher YoY, supported by strong performance of equity investees Total Revenue Of which: GGR Gaming taxes/Good Causes contribution % of GGR Net Revenue Of which: NGR Other operating income Consolidated P&L (€m) Q3'22 1,013 Operating expenses Share of profit of equity investees Operating EBITDA Adjusted EBITDA Adjusted EBITDA margin 969 (371) 38% 642 598 74 (423) 19 311 317 49.3% Q3'23 1,006 965 (370) 38% 636 595 68 (492) 48 260 319 50.1% A vs. Q3'22 -1% 0% 0% 0.0p.p. -1% 0% -7% +16% +154% -16% +1% 0.8p.p. allwyn
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