FDJ United (FRA:1WE)

FDJ United 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,325	2,906	2,473	2,378	2,189	1,865
Other Revenue	178.7	159	148.2	82.9	67.2	54.8
Revenue	3,504	3,065	2,622	2,461	2,256	1,920
Revenue Growth (YoY)	26.91%	16.92%	6.52%	9.11%	17.52%	-1.85%
Cost of Revenue	2,038	1,810	1,603	1,330	1,233	1,079
Gross Profit	1,466	1,255	1,019	1,132	1,023	840.5
Selling, General & Admin	602.6	462.9	361.7	660.9	614.1	502.2
Other Operating Expenses	-	-	-	11.4	15.7	13.6
Operating Expenses	913.3	687.4	486.8	672.3	629.8	515.8
Operating Income	552.3	567.8	531.9	459.2	393.1	324.7
Interest Expense	-70.6	-37.7	-13.8	-6.6	-5.8	-5.4
Interest & Investment Income	19.1	19.1	19.1	4	2.9	6.7
Earnings From Equity Investments	3.3	2.9	2.1	1.1	4.1	1.3
Currency Exchange Gain (Loss)	3.2	3.2	-	-1.5	-0.1	-2.6
Other Non Operating Income (Expenses)	-36.3	-9	6.7	-4.5	2	-0.8
EBT Excluding Unusual Items	471	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	29.7	30.7	-20.1	22	6.8
Asset Writedown	-	-	-	-	0.4	1
Legal Settlements	-	-	-	-	34	-
Other Unusual Items	-28.4	-39.2	-10.6	-10.4	-7.1	-1.8
Pretax Income	472.3	536.8	566.1	421.2	416.7	298.7
Income Tax Expense	150.4	137.9	141	113.3	122.5	85
Earnings From Continuing Operations	321.9	398.9	425.1	307.9	294.2	213.7
Minority Interest in Earnings	-0.1	-0.1	-	-	-	-
Net Income	321.8	398.8	425.1	307.9	294.2	213.7
Net Income to Common	321.8	398.8	425.1	307.9	294.2	213.7
Net Income Growth	-29.54%	-6.19%	38.06%	4.66%	37.67%	60.68%
Shares Outstanding (Basic)	185	185	191	191	191	191
Shares Outstanding (Diluted)	185	185	191	191	191	191
Shares Change (YoY)	-1.49%	-3.16%	-0.01%	-0.07%	-0.00%	-0.01%
EPS (Basic)	1.74	2.16	2.23	1.61	1.54	1.12
EPS (Diluted)	1.74	2.16	2.23	1.61	1.54	1.12
EPS Growth	-28.47%	-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	41.83%	40.95%	38.86%	45.98%	45.35%	43.79%
Operating Margin	15.76%	18.52%	20.29%	18.66%	17.43%	16.92%
Profit Margin	9.19%	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	684.65	717.5	605.3	539.8	464.7	385.4
EBITDA Margin	19.54%	23.41%	23.09%	21.93%	20.60%	20.08%
D&A For EBITDA	132.35	149.7	73.4	80.6	71.6	60.7
EBIT	552.3	567.8	531.9	459.2	393.1	324.7
EBIT Margin	15.76%	18.52%	20.29%	18.66%	17.43%	16.92%
Effective Tax Rate	31.84%	25.69%	24.91%	26.90%	29.40%	28.46%
Revenue as Reported	3,504	3,065	2,621	2,461	2,256	1,920

Source: S&P Global Market Intelligence. Standard template. Financial Sources.