Lottomatica Group 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
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
Revenue	1,855	1,632	1,395	808.11	304.16
Revenue Growth (YoY)	18.00%	17.04%	72.61%	165.68%	-
Cost of Revenue	1,209	1,048	945.81	587.8	224.34
Gross Profit	645.89	584.77	449.06	220.31	79.82
Selling, General & Admin	38.49	23.42	13.72	11.62	1.67
Other Operating Expenses	32.22	22.42	18.54	1.8	-0.8
Operating Expenses	297.13	247.45	189.16	162.59	83.62
Operating Income	348.76	337.33	259.9	57.72	-3.8
Interest Expense	-225.96	-220.29	-124.8	-83.47	-35.84
Interest & Investment Income	27.97	28.14	0.55	0.04	0.04
Earnings From Equity Investments	-8.26	-8.97	-0.92	-0.47	-0.04
Other Non Operating Income (Expenses)	-1.78	1.98	-0.99	-12.08	-0.17
EBT Excluding Unusual Items	140.74	138.19	133.75	-38.26	-39.82
Merger & Restructuring Charges	-	-	-	-5.3	-0.72
Asset Writedown	-0.91	-0.55	-0.49	-	-0.01
Other Unusual Items	-11.51	-	-	-6.7	-
Pretax Income	128.32	137.64	133.26	-50.26	-40.55
Income Tax Expense	64.42	63.42	54.82	7.62	0.16
Earnings From Continuing Operations	63.91	74.22	78.43	-57.88	-40.71
Minority Interest in Earnings	-4.07	-5.92	-6.31	0.33	0.73
Net Income	59.84	68.3	72.12	-57.56	-39.98
Net Income to Common	59.84	68.3	72.12	-57.56	-39.98
Net Income Growth	-12.35%	-5.29%	-	-	-
Shares Outstanding (Basic)	269	234	200	200	200
Shares Outstanding (Diluted)	269	234	200	200	200
Shares Change (YoY)	34.39%	17.19%	-	-	-
EPS (Basic)	0.22	0.29	0.36	-0.29	-0.20
EPS (Diluted)	0.22	0.29	0.36	-0.29	-0.20
EPS Growth	-34.78%	-19.18%	-	-	-
Free Cash Flow	436.44	367.19	368.57	105.5	112.74
Free Cash Flow Per Share	1.62	1.57	1.84	0.53	0.56
Dividend Per Share	0.260	0.260	-	-	-
Gross Margin	34.82%	35.82%	32.19%	27.26%	26.24%
Operating Margin	18.80%	20.66%	18.63%	7.14%	-1.25%
Profit Margin	3.23%	4.18%	5.17%	-7.12%	-13.14%
Free Cash Flow Margin	23.53%	22.49%	26.42%	13.06%	37.07%
EBITDA	497.14	474.56	360.78	152.76	48.99
EBITDA Margin	26.80%	29.07%	25.86%	18.90%	16.11%
D&A For EBITDA	148.38	137.24	100.88	95.04	52.8
EBIT	348.76	337.33	259.9	57.72	-3.8
EBIT Margin	18.80%	20.66%	18.63%	7.14%	-1.25%
Effective Tax Rate	50.20%	46.08%	41.14%	-	-
Revenue as Reported	1,870	1,651	1,408	815.41	311.01

Source: S&P Capital IQ. Standard template. Financial Sources.