Lottotech Income Statement

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

Millions MUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,678	769.85	805.04	782.08	558.83
Other Revenue	-	4.26	3.94	1.04	1.02
Revenue	1,678	774.11	808.98	783.12	559.84
Revenue Growth (YoY)	116.76%	-4.31%	3.30%	39.88%	9.78%
Cost of Revenue	-	350.92	349.72	333.99	253.46
Gross Profit	1,678	423.2	459.26	449.12	306.38
Other Operating Expenses	1,500	300.32	275.91	260.04	209.51
Operating Expenses	1,500	300.73	275.62	260.44	209.53
Operating Income	177.53	122.47	183.64	188.69	96.85
Interest Expense	-1.26	-0.7	-5.35	-8.04	-2.6
Interest & Investment Income	6.87	3.45	6.75	0.05	0.41
Other Non Operating Income (Expenses)	-	-	-	4.19	-
EBT Excluding Unusual Items	183.14	125.22	185.05	184.89	94.66
Gain (Loss) on Sale of Assets	-	0.01	0.05	-	0.18
Asset Writedown	-	-	-	1.1	-
Other Unusual Items	-	-	-	0.69	-
Pretax Income	183.14	125.23	185.1	186.69	94.84
Income Tax Expense	39.7	25.16	28.39	32.57	16.4
Net Income	143.44	100.07	156.71	154.12	78.44
Net Income to Common	143.44	100.07	156.71	154.12	78.44
Net Income Growth	43.33%	-36.14%	1.68%	96.48%	28.45%
Shares Outstanding (Basic)	340	340	340	340	340
Shares Outstanding (Diluted)	340	340	340	340	340
EPS (Basic)	0.42	0.29	0.46	0.45	0.23
EPS (Diluted)	0.42	0.29	0.46	0.45	0.23
EPS Growth	43.33%	-36.14%	1.68%	96.48%	28.45%
Free Cash Flow	284.06	144.24	132.95	286.34	25.23
Free Cash Flow Per Share	0.83	0.42	0.39	0.84	0.07
Dividend Per Share	-	0.270	0.430	0.450	0.220
Dividend Growth	-	-37.21%	-4.44%	104.55%	29.41%
Gross Margin	100.00%	54.67%	56.77%	57.35%	54.73%
Operating Margin	10.58%	15.82%	22.70%	24.09%	17.30%
Profit Margin	8.55%	12.93%	19.37%	19.68%	14.01%
Free Cash Flow Margin	16.93%	18.63%	16.43%	36.56%	4.51%
EBITDA	200.69	145.63	203.44	207.9	115.06
EBITDA Margin	11.96%	18.81%	25.15%	26.55%	20.55%
D&A For EBITDA	23.16	23.16	19.8	19.22	18.2
EBIT	177.53	122.47	183.64	188.69	96.85
EBIT Margin	10.58%	15.82%	22.70%	24.09%	17.30%
Effective Tax Rate	21.68%	20.09%	15.34%	17.44%	17.29%
Revenue as Reported	-	774.12	809.03	784.91	560.04

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