FDJ United (EPA:FDJU)

FDJ United 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
Operating Revenue	2,906	2,473	2,378	2,189	1,865
Other Revenue	159	148.2	82.9	67.2	54.8
Revenue	3,065	2,622	2,461	2,256	1,920
Revenue Growth (YoY)	16.92%	6.52%	9.11%	17.52%	-1.85%
Cost of Revenue	1,810	1,603	1,330	1,233	1,079
Gross Profit	1,255	1,019	1,132	1,023	840.5
Selling, General & Admin	462.9	361.7	660.9	614.1	502.2
Other Operating Expenses	-	-	11.4	15.7	13.6
Operating Expenses	687.4	486.8	672.3	629.8	515.8
Operating Income	567.8	531.9	459.2	393.1	324.7
Interest Expense	-37.7	-13.8	-6.6	-5.8	-5.4
Interest & Investment Income	19.1	19.1	4	2.9	6.7
Earnings From Equity Investments	2.9	2.1	1.1	4.1	1.3
Currency Exchange Gain (Loss)	3.2	-	-1.5	-0.1	-2.6
Other Non Operating Income (Expenses)	-9	6.7	-4.5	2	-0.8
EBT Excluding Unusual Items	546.3	546	451.7	396.2	323.9
Merger & Restructuring Charges	-	-	-	-	-4.4
Impairment of Goodwill	-	-	-	-28.8	-26.8
Gain (Loss) on Sale of Investments	29.7	30.7	-20.1	22	6.8
Asset Writedown	-	-	-	0.4	1
Legal Settlements	-	-	-	34	-
Other Unusual Items	-39.2	-10.6	-10.4	-7.1	-1.8
Pretax Income	536.8	566.1	421.2	416.7	298.7
Income Tax Expense	137.9	141	113.3	122.5	85
Earnings From Continuing Operations	398.9	425.1	307.9	294.2	213.7
Minority Interest in Earnings	-0.1	-	-	-	-
Net Income	398.8	425.1	307.9	294.2	213.7
Net Income to Common	398.8	425.1	307.9	294.2	213.7
Net Income Growth	-6.19%	38.06%	4.66%	37.67%	60.68%
Shares Outstanding (Basic)	185	191	191	191	191
Shares Outstanding (Diluted)	185	191	191	191	191
Shares Change (YoY)	-3.16%	-0.01%	-0.07%	-0.00%	-0.01%
EPS (Basic)	2.16	2.23	1.61	1.54	1.12
EPS (Diluted)	2.16	2.23	1.61	1.54	1.12
EPS Growth	-3.13%	38.38%	4.54%	37.61%	60.70%
Free Cash Flow	427.1	504.2	302	527.4	233.5
Free Cash Flow Per Share	2.31	2.64	1.58	2.76	1.22
Dividend Per Share	2.050	1.780	1.370	1.240	0.900
Dividend Growth	15.17%	29.93%	10.48%	37.78%	100.00%
Gross Margin	40.95%	38.86%	45.98%	45.35%	43.79%
Operating Margin	18.52%	20.29%	18.66%	17.43%	16.92%
Profit Margin	13.01%	16.22%	12.51%	13.04%	11.13%
Free Cash Flow Margin	13.93%	19.23%	12.27%	23.38%	12.16%
EBITDA	717.5	605.3	539.8	464.7	385.4
EBITDA Margin	23.41%	23.09%	21.93%	20.60%	20.08%
D&A For EBITDA	149.7	73.4	80.6	71.6	60.7
EBIT	567.8	531.9	459.2	393.1	324.7
EBIT Margin	18.52%	20.29%	18.66%	17.43%	16.92%
Effective Tax Rate	25.69%	24.91%	26.90%	29.40%	28.46%
Revenue as Reported	3,065	2,621	2,461	2,256	1,920

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.