GROUP - EBIT PERFORMANCE - PRE COVID TO NOW
Domino's
ASIA - DASHBOARD (AUD INCLUDING FX)
Total Network Sales
Online Sales
H118
H119
H120
H121
H122
H123
H118
H119
H120
H121
H122
+11.8%
H123
+16.4%
+52.4%
-5.2%
+38.7%
-9.3%
$421.8m
+23.5%
+40.3%
+16.9%
$562.1m
$377.3m
$399.8m
-7.2%
$241.3m
$483.1m
$510.0m
+25.4%
$348.3m
$282.1m
-2.5%
$140.7m
$247.6m
$176.5m
+36.4%
+4.8%
+6.1%
+3.5%
-1.9%
(1)
Total Network Sales
SSS%
Network Store Count
H118
H119
H120
H121
-6.6%
78.1%
58.3%
62.6%
71.1%
74.9%
78.4%
H122
H123
H118
H119
Online Sales
(2)
Online %
(3)
Existing and New Network Sales
H120
H121
H122
H123
1,417
$562.1m
$483.1m
$510.0m
742
503
550
10
493
31
519
៩១
642
1,043
243
314
68
1,103
600
674
800
$241.3m
$3.8m
$237.5m
$282.1m
$22.2m
$259.9m
$348.3m
$64.0m
$284.3m
$202.5m
$133.8m
$197.3m
$349.2m
$359.7m
$312.6m
+10.6%
+11.7%
+7.6%
+6.2%
+36.0%
+38.7%
+27.7%
+3.5%
+2.1%
+18.4%
+1.6%
+7.9%
Existing Stores
New Stores & Acquisitions
1) H123 closing same-store count was 886 out of 1,417 total stores (62.5%)
2)
Including sales via aggregator platforms from FY20 onwards
(4)
New Organic Store Growth %
Existing Stores & Acquisitions
New Stores
New Stores % of Total
3)
4)
Online Sales percentage calculated as total Online Sales divided by total Network Sales
New organic stores include all new stores opened after 03 July 2017
49View entire presentation