Investor Presentaiton
TRADING RESULT 1
INTRODUCTION & OVERVIEW
Group Trading Performance
CONTINUING OPERATIONS 2
INCLUDING DISCONTINUED OPERATIONS 3
(AS REPORTED)
($M)
Revenue
Revenue decline of 0.5%
FY23
FY22 % Change
FY23
FY222
% Change
345.7
347.5
(0.5%)
354.5
356.7
(0.6%)
Trading expenses increased
6.5% to $237.1 million
Expenses
(237.1)
(222.7)
(6.5%)
(251.2)
(234.6)
(7.1%)
EBITDA
108.6
124.8
(13.0%)
103.3
122.1
(15.4%)
EBITDA margin (%)
31.4%
35.9%
Including discontinued
operations, trading expenses
were $251.2 million, better
than recent guidance for
29.1%
34.2%
expenses of -$255 million
EBIT
70.3
92.5
(24.0%)
Net profit attributable to
38.6
53.8
(28.2%)
members of the company
Earnings per share (EPS) ¢
6.12
9.05
(32.4%)
Trading EBITDA (as reported)
declined 13.0%
Dividend of 4 cents per share,
bringing full year dividend to
6 cents per share
1. Excludes significant items and impairment on discontinued operation 2. Excludes Doman Home Loans (DHL) which has been classified as a discontinued operation.
3. Includes Domain Home Loans (DHL) results,
5 FY23 Results Presentation
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