Allwyn Results Presentation Deck slide image

Allwyn Results Presentation Deck

Consolidated P&L ● ● 14 Total Revenue growth of +98% YOY, Net Revenue +38% YoY Gaming taxes/Good Causes contribution as a % of GGR increased, primarily owing to mix effects related to acquisition of Camelot UK Operating expense growth primarily driven by acquisitions; limited impact of inflation, with largest cost categories directly linked to revenue Adjusted EBITDA margin¹ remains solid at ~42% (Q2'23: 42.0%), with decrease YoY primarily driven by mix effects Strong performance from equity method investees (Lottoltalia, Betano) EBITDA adjustments (see slide 32) higher YoY owing to costs associated with preparation for new licence start in UK and litigation provision in Greece and Cyprus Note: 1) % of Net Revenue Total Revenue Of which: GGR Gaming taxes/Good Causes contribution % of GGR Net Revenue Of which: NGR Other operating income Operating expenses Share of profit of equity investees Operating EBITDA Adjusted EBITDA Consolidated P&L (€m) Q3'22 1,013 Adjusted EBITDA margin Profit before tax 969 (371) 38% 642 598 74 (423) 19 311 317 49.3% 217 Q3'23 A vs. Q3'22 2,007 1,922 (1,124) 58% 883 798 73 (693) 48 311 368 41.7% 172 +98% +98% +203% +20.2p.p. +38% +33% -1% +64% +154% 0% +16% -7.6p.p. -21% allwyn
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