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.
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