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

ATH:INLOT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	369.06	376.36	364.02	392.79	414	344.89
Revenue Growth (YoY)	8.79%	3.39%	-7.32%	-5.12%	20.04%	-21.13%
Cost of Revenue	243.54	235.04	218.78	265.08	300.16	271.7
Gross Profit	125.53	141.33	145.24	127.71	113.84	73.18
Selling, General & Admin	113.84	113.84	105.9	94.16	90.56	87.58
Research & Development	1.54	1.54	1.46	1.51	1.54	2.86
Other Operating Expenses	-42.17	-27.77	-23.12	-20.76	-17.37	-15.65
Operating Expenses	73.22	87.62	84.24	74.91	74.74	74.96
Operating Income	52.31	53.71	61.01	52.81	39.1	-1.78
Interest Expense	-30.91	-42.61	-40.37	-37.87	-44.16	-48.19
Interest & Investment Income	4.6	4.6	4.53	2.13	1.79	1.43
Earnings From Equity Investments	0.76	0.76	1.92	-0.63	45.33	-5.37
Currency Exchange Gain (Loss)	0.38	0.58	-0.21	-0.43	-1.17	-8.64
Other Non Operating Income (Expenses)	-7.73	3.27	7.34	14.4	0.3	-0.34
EBT Excluding Unusual Items	19.41	20.31	34.21	30.41	41.19	-62.88
Merger & Restructuring Charges	-3.29	-2.39	-	-1.22	-17.17	-6.75
Impairment of Goodwill	-	-	-	-	-4.1	-
Gain (Loss) on Sale of Assets	0.08	0.08	0.01	0.02	-0.23	0.19
Asset Writedown	0.02	0.02	-1.21	0.39	-12.63	-22.42
Legal Settlements	0.03	0.03	0.55	-	0.3	-
Other Unusual Items	-	-	-	0.16	29.73	-
Pretax Income	16.24	18.04	33.56	29.76	37.1	-91.87
Income Tax Expense	9.21	1.41	19.74	10.81	4.39	7.35
Earnings From Continuing Operations	7.04	16.64	13.82	18.96	32.72	-99.22
Earnings From Discontinued Operations	-	-	-	5.57	-9.09	-3.18
Net Income to Company	7.04	16.64	13.82	24.53	23.62	-102.4
Minority Interest in Earnings	-11.76	-11.76	-7.99	-12.63	-6.16	-3.64
Net Income	-4.72	4.88	5.84	11.89	17.46	-106.04
Net Income to Common	-4.72	4.88	5.84	11.89	17.46	-106.04
Net Income Growth	-	-16.41%	-50.93%	-31.88%	-	-
Shares Outstanding (Basic)	604	604	416	249	148	148
Shares Outstanding (Diluted)	604	604	416	249	148	148
Shares Change (YoY)	3.38%	45.20%	66.75%	68.25%	0.36%	-
EPS (Basic)	-0.01	0.01	0.01	0.05	0.12	-0.72
EPS (Diluted)	-0.01	0.01	0.01	0.05	0.12	-0.72
EPS Growth	-	-42.32%	-70.64%	-59.50%	-	-
Free Cash Flow	58.71	49.61	82.77	69.69	84.38	8.51
Free Cash Flow Per Share	0.10	0.08	0.20	0.28	0.57	0.06
Gross Margin	34.01%	37.55%	39.90%	32.51%	27.50%	21.22%
Operating Margin	14.17%	14.27%	16.76%	13.44%	9.44%	-0.52%
Profit Margin	-1.28%	1.30%	1.60%	3.03%	4.22%	-30.75%
Free Cash Flow Margin	15.91%	13.18%	22.74%	17.74%	20.38%	2.47%
EBITDA	97.49	102.2	107.99	102.98	94.34	66.19
EBITDA Margin	26.42%	27.16%	29.67%	26.22%	22.79%	19.19%
D&A For EBITDA	45.18	48.49	46.98	50.17	55.24	67.97
EBIT	52.31	53.71	61.01	52.81	39.1	-1.78
EBIT Margin	14.17%	14.27%	16.76%	13.44%	9.44%	-0.52%
Effective Tax Rate	56.68%	7.79%	58.81%	36.30%	11.82%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.