Allwyn Results Presentation Deck slide image

Allwyn Results Presentation Deck

Consolidated P&L ● ● ● 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% allwyn
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