Intralot S.A. Integrated Lottery Systems and Services (ATH:INLOT)

ATH:INLOT Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	376.36	364.02	392.79	414	344.89
Revenue Growth (YoY)	3.39%	-7.32%	-5.12%	20.04%	-21.13%
Cost of Revenue	235.04	218.78	265.08	300.16	271.7
Gross Profit	141.33	145.24	127.71	113.84	73.18
Selling, General & Admin	113.84	105.9	94.16	90.56	87.58
Research & Development	1.54	1.46	1.51	1.54	2.86
Other Operating Expenses	-27.77	-23.12	-20.76	-17.37	-15.65
Operating Expenses	87.62	84.24	74.91	74.74	74.96
Operating Income	53.71	61.01	52.81	39.1	-1.78
Interest Expense	-42.61	-40.37	-37.87	-44.16	-48.19
Interest & Investment Income	4.6	4.53	2.13	1.79	1.43
Earnings From Equity Investments	0.76	1.92	-0.63	45.33	-5.37
Currency Exchange Gain (Loss)	0.58	-0.21	-0.43	-1.17	-8.64
Other Non Operating Income (Expenses)	3.27	7.34	14.4	0.3	-0.34
EBT Excluding Unusual Items	20.31	34.21	30.41	41.19	-62.88
Merger & Restructuring Charges	-2.39	-	-1.22	-17.17	-6.75
Impairment of Goodwill	-	-	-	-4.1	-
Gain (Loss) on Sale of Assets	0.08	0.01	0.02	-0.23	0.19
Asset Writedown	0.02	-1.21	0.39	-12.63	-22.42
Legal Settlements	0.03	0.55	-	0.3	-
Other Unusual Items	-	-	0.16	29.73	-
Pretax Income	18.04	33.56	29.76	37.1	-91.87
Income Tax Expense	1.41	19.74	10.81	4.39	7.35
Earnings From Continuing Operations	16.64	13.82	18.96	32.72	-99.22
Earnings From Discontinued Operations	-	-	5.57	-9.09	-3.18
Net Income to Company	16.64	13.82	24.53	23.62	-102.4
Minority Interest in Earnings	-11.76	-7.99	-12.63	-6.16	-3.64
Net Income	4.88	5.84	11.89	17.46	-106.04
Net Income to Common	4.88	5.84	11.89	17.46	-106.04
Net Income Growth	-16.41%	-50.93%	-31.88%	-	-
Shares Outstanding (Basic)	604	416	249	148	148
Shares Outstanding (Diluted)	604	416	249	148	148
Shares Change (YoY)	45.20%	66.75%	68.25%	0.36%	-
EPS (Basic)	0.01	0.01	0.05	0.12	-0.72
EPS (Diluted)	0.01	0.01	0.05	0.12	-0.72
EPS Growth	-42.32%	-70.64%	-59.50%	-	-
Free Cash Flow	49.61	82.77	69.69	84.38	8.51
Free Cash Flow Per Share	0.08	0.20	0.28	0.57	0.06
Gross Margin	37.55%	39.90%	32.51%	27.50%	21.22%
Operating Margin	14.27%	16.76%	13.44%	9.44%	-0.52%
Profit Margin	1.30%	1.60%	3.03%	4.22%	-30.75%
Free Cash Flow Margin	13.18%	22.74%	17.74%	20.38%	2.47%
EBITDA	102.2	107.99	102.98	94.34	66.19
EBITDA Margin	27.16%	29.67%	26.22%	22.79%	19.19%
D&A For EBITDA	48.49	46.98	50.17	55.24	67.97
EBIT	53.71	61.01	52.81	39.1	-1.78
EBIT Margin	14.27%	16.76%	13.44%	9.44%	-0.52%
Effective Tax Rate	7.79%	58.81%	36.30%	11.82%	-

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.