Allwyn Results Presentation Deck
Consolidated P&L
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14
Total Revenue growth of +80% YOY, Net Revenue +40% YoY
Gaming taxes/Good Causes contribution as a % of GGR
increased, primarily due to mix effects related to acquisition of
Camelot UK
Operating expense growth primarily driven by acquisitions in
addition to higher activity levels
Adjusted EBITDA margin' remains solid at ~43%, with decrease YoY
driven by mix effects
Good performance from equity accounted entities (Lottoltalia,
Betano)
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)
Q1'22
Adjusted EBITDA margin
Profit before tax
914
876
(335)
38%
579
541
68
20
267
270
46.6%
Q1'23
162
1,647
1,589
(836)
(400) (587)
53%
811
753
73
32
329
347
42.7%
230
A vs. Q1'22
+80%
+81%
+150%
+14.3p.p.
+40%
+39%
+7%
+47%
+63%
+23%
+28%
-3.9p.p.
+43%
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