2023 Full-year results
Kmart Group performance summary
Year ended 30 June 1,2 ($m)
Revenue
2023
2022
Variance %
10,635
9,129
16.5
EBITDA
Depreciation and amortisation
EBIT
Interest on lease liabilities
EBT
EBT margin (%)
1,347
1,088
23.8
(498)
(496)
(0.4)
849
592
43.4
(80)
(87)
8.0
769
505
52.3
7.2
5.5
ROC (R12, %)
47.0
32.2
Safety (R12, TRIFR)
7.4
8.5
Scope 1 and 2 market-based emissions (ktCO2e)
218.1
250.9
Kmart:
Total sales growth (%)
22.0
0.5
Comparable sales growth³ (%)
14.5
(1.0)
Online penetration (%)
7.0
10.9
Target:
Total sales growth (%)
1.1
(15.8)
Comparable sales growth³ (%)
(0.5)
8.6
Online penetration (%)
16.1
22.0
1. Refer to slide 63 for relevant retail calendars and slide 64 for relevant definitions.
2. 2022 has been restated to exclude Catch results.
3. Comparable growth calculation excludes stores that were temporarily closed as a result of COVID-19 restrictions for the duration of the closure period, where the
closure period was longer than two weeks.
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