Investor Presentaiton
Recurring EBITDA: For the year ended 31 March
John
Keells
Group
Recurring EBITDA*
(Rs. Million)
2022/23
2021/22
Variance
Variance %
Transportation
Consumer Foods
11,963
6,141
5,822
95
3,184
3,485
(301)
(9)
Retail
8,779
7,549
1,230
16
Leisure
8,604
3,785
4,819
127
Property
(265)
7,867
(8,133)
(103)
Financial Services
6,451
5,024
1,428
28
Other, incl. IT and Plantation Services
7,024
5,408
1,616
30
Group EBITDA
Cinnamon Life
Group EBITDA excluding Cinnamon Life
45,740
39,259
6,481
17
(6,304)
45,740
32,955
12,785
39
*Recurring EBITDA entails removal of one-off impairment charges in order to reflect the performance of the core operations of the businesses. Refer
page 82 of the Annual Report 2022/23 for a detailed analysis on adjustments reflected in the recurring EBITDA calculation.
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