Allwyn Results Presentation Deck slide image

Allwyn Results Presentation Deck

Consolidated P&L (excluding acquisitions) ● ● ● ● 15 Total Revenue growth of +17% YoY excluding recent acquisitions GGR growth +17%, supported by strong organic growth across all existing markets and product lines Operating expenses +18% includes costs ahead of new UK National Lottery Licence in February 2024 Strong Adjusted EBITDA margin¹ of c.48%, slightly higher YoY EBITDA adjustments remain low, but higher YoY due to UK costs 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 Consolidated P&L (€m) Q1'22 Operating expenses Share of profit of equity investees Operating EBITDA Adjusted EBITDA Adjusted EBITDA margin 914 876 (335) 38.2% 579 541 68 20 267 270 Q1'23 1,066 46.6% 1,023 (386) 37.8% (400) (473) 679 637 72 32 311 325 47.9% A vs. Q1'22 +17% +17% +15% -0.5p.p +17% +18% +5% +18% +63% +16% +20% +1.3p.p allwyn
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