Codere Online Luxembourg Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	139.12	115.75	80.25	70.5	61.58
Revenue Growth (YoY)	51.93%	44.23%	13.84%	14.47%	-
Cost of Revenue	17.65	15.3	7.08	5.16	5.1
Gross Profit	121.47	100.45	73.17	65.34	56.48
Selling, General & Admin	86.84	88.94	48.81	-	-
Other Operating Expenses	75.54	66.08	49.27	78.66	71.17
Operating Expenses	162.64	155.58	98.8	79.59	72.36
Operating Income	-41.17	-55.13	-25.63	-14.25	-15.88
Interest Expense	-	-	-0.08	-0.39	-0.19
Interest & Investment Income	1.2	0.09	0.08	0.39	-
Currency Exchange Gain (Loss)	2.47	5.83	-0.05	-0.52	-
Other Non Operating Income (Expenses)	1.16	4.28	3.97	-	-0.08
EBT Excluding Unusual Items	-36.35	-44.94	-21.72	-14.77	-16.15
Merger & Restructuring Charges	-	-	-45.4	-	-
Other Unusual Items	5.23	1.52	0.07	-	-
Pretax Income	-31.12	-43.42	-67.05	-14.77	-16.15
Income Tax Expense	-1.17	2.97	0.97	1.51	-0.05
Earnings From Continuing Operations	-29.95	-46.38	-68.01	-16.28	-16.09
Minority Interest in Earnings	0.02	0	-0.05	0.01	-0.1
Net Income	-29.93	-46.38	-68.07	-16.27	-16.19
Net Income to Common	-29.93	-46.38	-68.07	-16.27	-16.19
Shares Outstanding (Basic)	45	45	7	4	4
Shares Outstanding (Diluted)	45	45	7	4	4
Shares Change (YoY)	216.09%	574.83%	49.80%	-	-
EPS (Basic)	-0.66	-1.03	-10.18	-3.65	-3.63
EPS (Diluted)	-0.66	-1.03	-10.18	-3.65	-3.63
Free Cash Flow	-31.4	-42.52	-5.75	3.37	-1.32
Free Cash Flow Per Share	-0.69	-0.94	-0.86	0.76	-0.29
Gross Margin	87.31%	86.78%	91.18%	92.69%	91.72%
Operating Margin	-29.59%	-47.63%	-31.94%	-20.21%	-25.78%
Profit Margin	-21.51%	-40.07%	-84.82%	-23.09%	-26.29%
Free Cash Flow Margin	-22.57%	-36.74%	-7.16%	4.78%	-2.14%
EBITDA	-41.28	-54.95	-25.48	-13.33	-14.68
EBITDA Margin	-29.67%	-47.48%	-31.74%	-18.90%	-23.84%
D&A For EBITDA	-0.11	0.18	0.15	0.92	1.19
EBIT	-41.17	-55.13	-25.63	-14.25	-15.88
EBIT Margin	-29.59%	-47.63%	-31.94%	-20.21%	-25.78%

Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q