Investor Presentaiton
F23 Divisional performance
Each division delivered NSR per case growth and EBITS margin expansion in F23¹
Singeles.
TREASURY
6
CO
AMERICAS
3
TREASURY
PREMIUM BRANDS
Metric²
NSR (A$m)
F23
%
% CFX
F23
%
% CFX
F23
%
% CFX
819.7
14.3%
13.8%
820.8
(11.7)%
(18.4)%
782.4
(5.7)%
(4.7)%
NSR per case (A$)
354.4
6.7%
6.3%
150.0
18.4%
9.4%
54.7
5.2%
6.3%
EBITS (A$m)
EBITS margin
44.5%
364.7
14.2%
15.5%
203.9
14.0% (0.3)%
81.7
(5.4)%
4.0%
0.7ppts
24.8%
5.6ppts 4.5ppts
10.4%
0.9ppts
1.
On a constant currency basis
2.
All figure and percentage movements from the prior year are pre-SGARA and material items, and are subject to rounding; % CFX refers to the percentage movement from the prior year
on a constant currency basis
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