Formula One Group (FWONK)
NASDAQ: FWONK · Real-Time Price · USD
94.23
-0.42 (-0.44%)
At close: Dec 20, 2024, 4:00 PM
95.20
+0.97 (1.03%)
After-hours: Dec 20, 2024, 6:15 PM EST
Formula One Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,481 | 3,222 | 2,573 | 2,136 | 1,145 | 2,022 | Upgrade
|
| Other Revenue | 235 | - | - | - | - | - | Upgrade
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| Revenue | 3,716 | 3,222 | 2,573 | 2,136 | 1,145 | 2,022 | Upgrade
|
| Revenue Growth (YoY) | 35.32% | 25.22% | 20.46% | 86.55% | -43.37% | 10.67% | Upgrade
|
| Cost of Revenue | 2,533 | 2,240 | 1,750 | 1,489 | 974 | 1,394 | Upgrade
|
| Gross Profit | 1,183 | 982 | 823 | 647 | 171 | 628 | Upgrade
|
| Selling, General & Admin | 388 | 316 | 288 | 210 | 174 | 210 | Upgrade
|
| Other Operating Expenses | 8 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 774 | 685 | 650 | 607 | 615 | 663 | Upgrade
|
| Operating Income | 409 | 297 | 173 | 40 | -444 | -35 | Upgrade
|
| Interest Expense | -215 | -214 | -149 | -123 | -146 | -195 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 7 | - | Upgrade
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| Earnings From Equity Investments | -9 | -4 | - | 23 | -108 | 12 | Upgrade
|
| Other Non Operating Income (Expenses) | 128 | 117 | 173 | -7 | 152 | -232 | Upgrade
|
| EBT Excluding Unusual Items | 313 | 196 | 197 | -67 | -539 | -450 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 15 | 54 | -90 | -167 | 49 | Upgrade
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| Pretax Income | 290 | 211 | 251 | -157 | -706 | -401 | Upgrade
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| Income Tax Expense | 12 | 27 | -311 | -37 | -112 | -90 | Upgrade
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| Earnings From Continuing Operations | 278 | 184 | 562 | -120 | -594 | -311 | Upgrade
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| Minority Interest in Earnings | - | 1 | -4 | -70 | -2 | - | Upgrade
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| Net Income | 278 | 185 | 558 | -190 | -596 | -311 | Upgrade
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| Net Income to Common | 278 | 185 | 558 | -190 | -596 | -311 | Upgrade
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| Net Income Growth | -44.29% | -66.85% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 236 | 234 | 233 | 232 | 232 | 231 | Upgrade
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| Shares Outstanding (Diluted) | 241 | 240 | 244 | 232 | 232 | 231 | Upgrade
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| Shares Change (YoY) | -0.72% | -1.64% | 5.17% | - | 0.43% | -0.43% | Upgrade
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| EPS (Basic) | 1.18 | 0.79 | 2.39 | -0.82 | -2.57 | -1.35 | Upgrade
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| EPS (Diluted) | 1.15 | 0.62 | 2.15 | -0.82 | -2.57 | -1.35 | Upgrade
|
| EPS Growth | -40.08% | -71.29% | - | - | - | - | Upgrade
|
| Free Cash Flow | 482 | 193 | 243 | 464 | -160 | 250 | Upgrade
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| Free Cash Flow Per Share | 2.00 | 0.80 | 1.00 | 2.00 | -0.69 | 1.08 | Upgrade
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| Gross Margin | 31.84% | 30.48% | 31.99% | 30.29% | 14.93% | 31.06% | Upgrade
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| Operating Margin | 11.01% | 9.22% | 6.72% | 1.87% | -38.78% | -1.73% | Upgrade
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| Profit Margin | 7.48% | 5.74% | 21.69% | -8.90% | -52.05% | -15.38% | Upgrade
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| Free Cash Flow Margin | 12.97% | 5.99% | 9.44% | 21.72% | -13.97% | 12.36% | Upgrade
|
| EBITDA | 787 | 666 | 535 | 437 | -3 | 418 | Upgrade
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| EBITDA Margin | 21.18% | 20.67% | 20.79% | 20.46% | -0.26% | 20.67% | Upgrade
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| D&A For EBITDA | 378 | 369 | 362 | 397 | 441 | 453 | Upgrade
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| EBIT | 409 | 297 | 173 | 40 | -444 | -35 | Upgrade
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| EBIT Margin | 11.01% | 9.22% | 6.72% | 1.87% | -38.78% | -1.73% | Upgrade
|
| Effective Tax Rate | 4.14% | 12.80% | - | - | - | - | Upgrade
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| Revenue as Reported | 3,716 | 3,222 | 2,573 | 2,136 | 1,145 | 2,022 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.