Bally's Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	66.4	60.2	49.48
Revenue Growth (YoY)	-	21.66%	-
Cost of Revenue	18.23	17.41	16.67
Gross Profit	48.17	42.79	32.81
Selling, General & Admin	36.69	30.55	25.46
Operating Expenses	36.69	30.55	25.46
Operating Income	11.48	12.24	7.35
Interest Expense	-1.64	-1.15	-1.1
Other Non Operating Income (Expenses)	1.36	0.83	1.22
EBT Excluding Unusual Items	11.2	11.92	7.47
Gain (Loss) on Sale of Investments	0.06	0.18	0.41
Gain (Loss) on Sale of Assets	-	-	-0.16
Pretax Income	11.26	12.1	7.72
Income Tax Expense	0.91	0.87	0.63
Net Income	10.35	11.23	7.09
Net Income to Common	10.35	11.23	7.09
Net Income Growth	-	58.39%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
EPS (Basic)	5.18	5.62	3.55
EPS (Diluted)	5.18	5.62	3.55
EPS Growth	-	58.39%	-
Free Cash Flow	9.75	12.88	4.97
Free Cash Flow Per Share	4.87	6.44	2.48
Gross Margin	72.55%	71.08%	66.31%
Operating Margin	17.29%	20.33%	14.85%
Profit Margin	15.59%	18.66%	14.33%
Free Cash Flow Margin	14.68%	21.40%	10.04%
EBITDA	12.98	13.49	8.25
EBITDA Margin	19.54%	22.41%	16.68%
D&A For EBITDA	1.49	1.25	0.91
EBIT	11.48	12.24	7.35
EBIT Margin	17.29%	20.33%	14.85%
Effective Tax Rate	8.11%	7.15%	8.11%
Advertising Expenses	-	5.05	2.52

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