Intralot S.A. Integrated Lottery Systems and Services (ATH: INLOT)
Greece
· Delayed Price · Currency is EUR 0.998
+0.024 (2.46%)
Dec 20, 2024, 5:15 PM EET
ATH: INLOT Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 347.53 | 364.02 | 392.79 | 414 | 344.89 | 437.28 | Upgrade
|
| Revenue Growth (YoY) | -6.34% | -7.32% | -5.12% | 20.04% | -21.13% | -44.25% | Upgrade
|
| Cost of Revenue | 209.99 | 218.78 | 265.08 | 300.16 | 271.7 | 342.98 | Upgrade
|
| Gross Profit | 137.55 | 145.24 | 127.71 | 113.84 | 73.18 | 94.3 | Upgrade
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| Selling, General & Admin | 112.53 | 105.9 | 94.16 | 90.56 | 87.58 | 108.78 | Upgrade
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| Research & Development | 1.69 | 1.46 | 1.51 | 1.54 | 2.86 | 3.85 | Upgrade
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| Other Operating Expenses | -24.14 | -23.12 | -20.76 | -17.37 | -15.65 | -5.24 | Upgrade
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| Operating Expenses | 90.08 | 84.24 | 74.91 | 74.74 | 74.96 | 107.46 | Upgrade
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| Operating Income | 47.47 | 61.01 | 52.81 | 39.1 | -1.78 | -13.16 | Upgrade
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| Interest Expense | -42.66 | -40.37 | -37.87 | -44.16 | -48.19 | -50.09 | Upgrade
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| Interest & Investment Income | 4.09 | 4.53 | 2.13 | 1.79 | 1.43 | 4.25 | Upgrade
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| Earnings From Equity Investments | 0.92 | 1.92 | -0.63 | 45.33 | -5.37 | -2.24 | Upgrade
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| Currency Exchange Gain (Loss) | 2.54 | -0.21 | -0.43 | -1.17 | -8.64 | 3.16 | Upgrade
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| Other Non Operating Income (Expenses) | 1.89 | 7.34 | 14.4 | 0.3 | -0.34 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 14.25 | 34.21 | 30.41 | 41.19 | -62.88 | -59.42 | Upgrade
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| Merger & Restructuring Charges | -1.79 | - | -1.22 | -17.17 | -6.75 | - | Upgrade
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| Impairment of Goodwill | - | - | - | -4.1 | - | -4.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.01 | 0.02 | -0.23 | 0.19 | 0.05 | Upgrade
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| Asset Writedown | -1.15 | -1.25 | 0.39 | -12.63 | -22.42 | -8.35 | Upgrade
|
| Legal Settlements | 0.58 | 0.55 | - | 0.3 | - | - | Upgrade
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| Other Unusual Items | 0.07 | 0.04 | 0.16 | 29.73 | - | -3.35 | Upgrade
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| Pretax Income | 12 | 33.56 | 29.76 | 37.1 | -91.87 | -75.21 | Upgrade
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| Income Tax Expense | 2.93 | 19.74 | 10.81 | 4.39 | 7.35 | 19.19 | Upgrade
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| Earnings From Continuing Operations | 9.07 | 13.82 | 18.96 | 32.72 | -99.22 | -94.4 | Upgrade
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| Earnings From Discontinued Operations | - | - | 5.57 | -9.09 | -3.18 | 1.2 | Upgrade
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| Net Income to Company | 9.07 | 13.82 | 24.53 | 23.62 | -102.4 | -93.2 | Upgrade
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| Minority Interest in Earnings | -5.79 | -7.99 | -12.63 | -6.16 | -3.64 | -11 | Upgrade
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| Net Income | 3.28 | 5.84 | 11.89 | 17.46 | -106.04 | -104.2 | Upgrade
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| Net Income to Common | 3.28 | 5.84 | 11.89 | 17.46 | -106.04 | -104.2 | Upgrade
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| Net Income Growth | -84.65% | -50.93% | -31.88% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 584 | 416 | 249 | 148 | 148 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 584 | 416 | 249 | 148 | 148 | 148 | Upgrade
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| Shares Change (YoY) | 52.37% | 66.75% | 68.25% | 0.36% | - | -2.99% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.05 | 0.12 | -0.72 | -0.71 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.05 | 0.12 | -0.72 | -0.71 | Upgrade
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| EPS Growth | -90.02% | -70.63% | -59.50% | - | - | - | Upgrade
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| Free Cash Flow | 64.2 | 82.78 | 69.69 | 84.38 | 8.51 | 5.99 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.20 | 0.28 | 0.57 | 0.06 | 0.04 | Upgrade
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| Gross Margin | 39.58% | 39.90% | 32.51% | 27.50% | 21.22% | 21.56% | Upgrade
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| Operating Margin | 13.66% | 16.76% | 13.44% | 9.44% | -0.51% | -3.01% | Upgrade
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| Profit Margin | 0.94% | 1.60% | 3.03% | 4.22% | -30.75% | -23.83% | Upgrade
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| Free Cash Flow Margin | 18.47% | 22.74% | 17.74% | 20.38% | 2.47% | 1.37% | Upgrade
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| EBITDA | 95.59 | 107.99 | 102.98 | 94.34 | 66.19 | 67.96 | Upgrade
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| EBITDA Margin | 27.50% | 29.66% | 26.22% | 22.79% | 19.19% | 15.54% | Upgrade
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| D&A For EBITDA | 48.12 | 46.98 | 50.17 | 55.24 | 67.97 | 81.12 | Upgrade
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| EBIT | 47.47 | 61.01 | 52.81 | 39.1 | -1.78 | -13.16 | Upgrade
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| EBIT Margin | 13.66% | 16.76% | 13.44% | 9.44% | -0.51% | -3.01% | Upgrade
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| Effective Tax Rate | 24.38% | 58.81% | 36.30% | 11.82% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.