Lottomatica Group Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,005	1,632	1,395	808.11	304.16
Revenue Growth (YoY)	22.80%	17.04%	72.61%	165.69%	-
Cost of Revenue	1,304	1,048	945.81	587.8	224.34
Gross Profit	701.16	584.77	449.06	220.31	79.82
Selling, General & Admin	45.66	23.42	13.72	11.62	1.67
Other Operating Expenses	24.53	22.42	18.54	1.8	-0.8
Operating Expenses	314.54	247.95	189.16	162.59	83.62
Operating Income	386.62	336.83	259.9	57.72	-3.8
Interest Expense	-215.4	-220.29	-124.8	-83.47	-35.84
Interest & Investment Income	9.04	28.14	0.55	0.04	0.04
Earnings From Equity Investments	1.66	-8.97	-0.92	-0.47	-0.04
Other Non Operating Income (Expenses)	-0.79	1.98	-0.99	-12.08	-0.17
EBT Excluding Unusual Items	181.14	137.69	133.75	-38.26	-39.82
Merger & Restructuring Charges	-	-	-	-5.3	-0.72
Asset Writedown	-0.24	-0.55	-0.49	-	-0.01
Other Unusual Items	-	-	-	-6.7	-
Pretax Income	180.89	137.14	133.26	-50.26	-40.55
Income Tax Expense	77.05	63.28	54.82	7.62	0.16
Earnings From Continuing Operations	103.84	73.86	78.43	-57.88	-40.71
Minority Interest in Earnings	-5.24	-5.92	-6.31	0.33	0.73
Net Income	98.6	67.94	72.12	-57.56	-39.98
Net Income to Common	98.6	67.94	72.12	-57.56	-39.98
Net Income Growth	45.12%	-5.79%	-	-	-
Shares Outstanding (Basic)	252	234	200	200	200
Shares Outstanding (Diluted)	252	234	200	200	200
Shares Change (YoY)	7.36%	17.19%	-	-	-
EPS (Basic)	0.39	0.29	0.36	-0.29	-0.20
EPS (Diluted)	0.39	0.29	0.36	-0.29	-0.20
EPS Growth	35.16%	-19.61%	-	-	-
Free Cash Flow	460.64	367.19	368.57	105.5	112.74
Free Cash Flow Per Share	1.83	1.57	1.84	0.53	0.56
Dividend Per Share	0.300	0.260	-	-	-
Dividend Growth	15.38%	-	-	-	-
Gross Margin	34.98%	35.82%	32.19%	27.26%	26.24%
Operating Margin	19.29%	20.63%	18.63%	7.14%	-1.25%
Profit Margin	4.92%	4.16%	5.17%	-7.12%	-13.14%
Free Cash Flow Margin	22.98%	22.49%	26.42%	13.05%	37.06%
EBITDA	575.36	474.56	360.78	152.76	48.99
EBITDA Margin	28.70%	29.07%	25.86%	18.90%	16.11%
D&A For EBITDA	188.74	137.74	100.88	95.04	52.8
EBIT	386.62	336.83	259.9	57.72	-3.8
EBIT Margin	19.29%	20.63%	18.63%	7.14%	-1.25%
Effective Tax Rate	42.60%	46.14%	41.14%	-	-
Revenue as Reported	2,020	1,651	1,408	815.41	311.01

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.