Entirely Group · CFO briefing

Group position

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The briefing

    Rolling twelve months

    Each point is the sum of the twelve months ending there. This is the view that ignores month-to-month noise and year-end timing.

    Rolling forecast

    LineFY2025 reportedFY2025 underlying FY2026 YTDProjected rest of year FY2026 landingvs FY2025 underlying

    Intercompany elimination

    LineFY2025 pre-eliminationFY2025 eliminatedFY2025 removed FY2026 YTD pre-eliminationFY2026 YTD eliminatedFY2026 YTD removed

    Asset scorecard

    Five operating assets, then the holding overlay derived as consolidated minus the five, then the group. The landing column uses the same trailing-six projection per asset and line.

    AssetRevenue YTDGross marginEBITDA YTD Result YTDFY2026 landingFY2025 underlyingDirection

    Watch list

    What is not in this briefing