Crown Resorts : 2016 Annual General Meeting - Presentation Slides

F16

Normalised

$m

F15

Normalised

$m

Variance

F/(U)

F16

Actual

$m

F15

Actual

$m

Australian Resorts EBITDA

933.2

916.5

1.8%

949.2

946.7

Crown Aspinalls EBITDA

26.5

31.7

(16.4%)

16.0

(45.3)

Wagering and Online Social Gaming Operations EBITDA

(5.4)

(16.0)

66.3%

(5.4)

(16.0)

Corporate costs

(98.5)

(107.3)

8.2%

(98.5)

(107.3)

EBITDA

855.8

824.9

3.8%

861.3

778.1

Depreciation and amortisation

(282.7)

(262.9)

(7.6%)

(282.7)

(262.9)

EBIT

573.1

562.0

2.0%

578.6

515.2

Net interest

(141.6)

(112.3)

(26.1%)

(141.6)

(112.3)

Income tax

(87.2)

(92.2)

5.4%

(89.9)

(85.3)

Equity accounted - MCE

58.1

161.3

(64.0%)

42.7

122.0

- Other

(1.4)

0.0

N/A

(1.4)

0.0

NPAT (pre non-controlling and significant items)

401.0

518.8

(22.7%)

388.4

439.6

Non-controlling interest

5.2

6.7

(22.4%)

5.2

6.7

NPAT (pre significant items)

406.2

525.5

(22.7%)

393.6

446.3

Significant items (net of tax)

-

-

555.2

(61.3)

Net Profit - attributable to the parent

406.2

525.5

(22.7%)

948.8

385.0