Business Segments Tabcorp Holdings Limited

Equities

Market Closed - Australian S.E. Other stock markets 04:10:29 16/01/26 pm AEDT			5-day change	1st Jan Change
0.9850 ^AUD	+0.51%		+2.60%	-0.51%

16/01	Tabcorp Holdings Says Macquarie Group Ceases to be a Substantial Shareholder	MT
30/12	Tabcorp Says Macquarie Group Ceases to be a Substantial Shareholder	MT

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Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Gaming Operations
Wagering and Media	2.3B	2.18B	2.23B	2.16B	2.44B
CAPEX	-98M	-100M	-116M	-125M	-98.2M
EBITDA	414M	306M	308M	251M	329M
D&A	198M	215M	192M	181M	161M
Operating Income	216M	91M	116M	70.3M	168M
Integrity Services	183M	193M	204M	176M	176M
CAPEX	-26M	-33.6M	-38.9M	-25.5M	-17M
EBITDA	71M	75.2M	83.1M	66.5M	62.4M
D&A	78M	71.4M	48.7M	39.4M	41.9M
Operating Income	-10M	3.8M	34.4M	27.1M	20.5M
Sun Bets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Lotteries and Keno	3.21B	-	-	-	-
CAPEX	-37M	-	-	-	-
EBITDA	620M	-	-	-	-
D&A	104M	-	-	-	-
Operating Income	516M	-	-	-	-
Unallocated Establishment and Start-Up of Sun Bets	-	-	-	-	-
Unallocated Other	-	-	-	-	-
Intersegment Revenue Elimination	-1M	-	-	-	-

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Australia	-	-	-	-	2.04B
Unallocated	-	-	-	-	371M
International	-	-	-	-	232M
Intra Segment Eliminations	-	-	-	-	-199M