Slides
Search
Documents
Interim Results 2024
Agenda
Hl Highlights
Financial review
Financial Highlights
Underlying Operating Profit of £S8m (IFRS 16 basis)
Hl sales growth of 19%
Hl EBITDA growth of 24% driven by North America and APAC&EEME
Costs managed tightly despite inflationary pressures
Underlying Net Loss of £8m (pre-lFRS 16 basis)
Minority interest charge reflects strong growth in North America and APAC & EEME
Investment and acquisitions drive cash usage of :E240m
Capital investment model driving strong returns
Approach to investment appraisal and post investment reviews unchanged from pre-Covid period
Capital allocation priorities unchanged
2024 planning assumptions maintained
Business review
We are driving momentum across all areas of our business
Structural tailwinds and customer demand for travel remain strong
We are making continued progress against our Strategic Priorities
North America: Delivering rapid growth, with significant further opportunity
APAC & EEME: Scaling up across our portfolio to deliver stronger returns
UK & ROI: Good growth driven by a re-vitalised proposition
Continental Europe: Opportunity to make progress after short-term headwinds
We are taking a disciplined approach to M&A to unlock additional sustainable value for shareholders
Enhanced sustainability credentials increasingly important for winning tenders
Our people and culture are enabling strong progress
Our model will deliver sustainable, compounding growth and returns
Summary
Q&A
Q&A
Q&A
Q&A
Q&A
Q&A
Q&A
To Download files in PDF click links below