Greek Organisation of Football Prognostics SA
ATHEX:OPAP
Income Statement
Earnings Waterfall
Greek Organisation of Football Prognostics SA
Revenue
|
2.2B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
1.1B
EUR
|
Operating Expenses
|
-447.6m
EUR
|
Operating Income
|
654.6m
EUR
|
Other Expenses
|
-201.9m
EUR
|
Net Income
|
452.7m
EUR
|
Income Statement
Greek Organisation of Football Prognostics SA
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 237
N/A
|
1 255
+1%
|
1 307
+4%
|
1 394
+7%
|
1 430
+3%
|
1 475
+3%
|
1 457
-1%
|
1 400
-4%
|
1 329
-5%
|
1 327
0%
|
697
-47%
|
689
-1%
|
1 046
+52%
|
1 456
+39%
|
1 474
+1%
|
1 505
+2%
|
1 516
+1%
|
1 547
+2%
|
1 566
+1%
|
1 589
+1%
|
1 614
+2%
|
1 620
+0%
|
1 552
-4%
|
1 348
-13%
|
1 346
0%
|
1 130
-16%
|
976
-14%
|
1 192
+22%
|
1 271
+7%
|
1 539
+21%
|
1 822
+18%
|
1 868
+3%
|
1 897
+2%
|
1 939
+2%
|
2 009
+4%
|
2 065
+3%
|
2 047
-1%
|
2 088
+2%
|
2 110
+1%
|
2 145
+2%
|
2 230
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(878)
|
(888)
|
(919)
|
(970)
|
(950)
|
(923)
|
(911)
|
(774)
|
(710)
|
(734)
|
(425)
|
(406)
|
(617)
|
(858)
|
(864)
|
(878)
|
(879)
|
(888)
|
(898)
|
(907)
|
(919)
|
(927)
|
(892)
|
(778)
|
(779)
|
(652)
|
(544)
|
(641)
|
(658)
|
(776)
|
(929)
|
(958)
|
(972)
|
(994)
|
(1 026)
|
(1 050)
|
(1 042)
|
(1 066)
|
(1 078)
|
(1 093)
|
(1 127)
|
|
Gross Profit |
360
N/A
|
367
+2%
|
388
+6%
|
424
+9%
|
481
+13%
|
552
+15%
|
545
-1%
|
625
+15%
|
620
-1%
|
593
-4%
|
272
-54%
|
282
+4%
|
429
+52%
|
597
+39%
|
610
+2%
|
627
+3%
|
637
+2%
|
659
+3%
|
668
+1%
|
682
+2%
|
695
+2%
|
693
0%
|
660
-5%
|
570
-14%
|
567
-1%
|
478
-16%
|
432
-10%
|
551
+28%
|
613
+11%
|
762
+24%
|
893
+17%
|
911
+2%
|
924
+1%
|
945
+2%
|
983
+4%
|
1 015
+3%
|
1 006
-1%
|
1 022
+2%
|
1 032
+1%
|
1 051
+2%
|
1 102
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(143)
|
(146)
|
(148)
|
(128)
|
(165)
|
(216)
|
(217)
|
(308)
|
(317)
|
(315)
|
(163)
|
(196)
|
(272)
|
(380)
|
(387)
|
(388)
|
(406)
|
(399)
|
(403)
|
(407)
|
(409)
|
(390)
|
(395)
|
(378)
|
(377)
|
(343)
|
(363)
|
(360)
|
(355)
|
(370)
|
(385)
|
(374)
|
(363)
|
(351)
|
(362)
|
(380)
|
(423)
|
(429)
|
(449)
|
(462)
|
(448)
|
|
Selling, General & Administrative |
(131)
|
(124)
|
(121)
|
(127)
|
(125)
|
(131)
|
(134)
|
(121)
|
(89)
|
(89)
|
(91)
|
(119)
|
(176)
|
(244)
|
(251)
|
(262)
|
(244)
|
(201)
|
(238)
|
(230)
|
(251)
|
(257)
|
(252)
|
(234)
|
(236)
|
(233)
|
(248)
|
(293)
|
(351)
|
(372)
|
(470)
|
(484)
|
(475)
|
(481)
|
(493)
|
(513)
|
(523)
|
(552)
|
(566)
|
(585)
|
(504)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(17)
|
(31)
|
(32)
|
(59)
|
(30)
|
(30)
|
(37)
|
(45)
|
(66)
|
(89)
|
(92)
|
(94)
|
(96)
|
(97)
|
(119)
|
(125)
|
(129)
|
(108)
|
(116)
|
(125)
|
(123)
|
(129)
|
(163)
|
(160)
|
(169)
|
(145)
|
(147)
|
(144)
|
(141)
|
(134)
|
(132)
|
(131)
|
(132)
|
(133)
|
(134)
|
(135)
|
(137)
|
|
Other Operating Expenses |
(10)
|
(20)
|
(25)
|
3
|
(23)
|
(54)
|
(51)
|
(127)
|
(197)
|
(195)
|
(35)
|
(33)
|
(29)
|
(47)
|
(43)
|
(32)
|
(65)
|
(102)
|
(46)
|
(53)
|
(30)
|
(25)
|
(27)
|
(18)
|
(18)
|
20
|
47
|
93
|
165
|
147
|
231
|
255
|
253
|
264
|
263
|
263
|
231
|
256
|
252
|
258
|
193
|
|
Operating Income |
217
N/A
|
221
+2%
|
240
+9%
|
296
+23%
|
316
+7%
|
336
+6%
|
328
-2%
|
318
-3%
|
302
-5%
|
278
-8%
|
110
-60%
|
86
-22%
|
157
+83%
|
217
+38%
|
223
+3%
|
239
+7%
|
231
-3%
|
260
+12%
|
265
+2%
|
274
+4%
|
285
+4%
|
304
+6%
|
265
-13%
|
192
-28%
|
190
-1%
|
135
-29%
|
69
-49%
|
191
+178%
|
258
+35%
|
393
+52%
|
508
+29%
|
536
+6%
|
561
+5%
|
595
+6%
|
621
+4%
|
634
+2%
|
583
-8%
|
593
+2%
|
583
-2%
|
589
+1%
|
655
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
2
|
1
|
3
|
1
|
(1)
|
(2)
|
(3)
|
(6)
|
(8)
|
(8)
|
(10)
|
(15)
|
(20)
|
(23)
|
(23)
|
(24)
|
(22)
|
(22)
|
(20)
|
(19)
|
(32)
|
(36)
|
(32)
|
(30)
|
124
|
123
|
113
|
106
|
(35)
|
(46)
|
(48)
|
(45)
|
(14)
|
(16)
|
(5)
|
(3)
|
(13)
|
(19)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
(20)
|
0
|
0
|
7
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(21)
|
(6)
|
(4)
|
(5)
|
(2)
|
8
|
(1)
|
(1)
|
(46)
|
(9)
|
(1)
|
(0)
|
9
|
1
|
(20)
|
(20)
|
154
|
160
|
177
|
177
|
(2)
|
0
|
(1)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
3
|
3
|
3
|
4
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
(0)
|
0
|
(7)
|
0
|
0
|
0
|
|
Pre-Tax Income |
204
N/A
|
223
+9%
|
241
+8%
|
306
+27%
|
317
+4%
|
336
+6%
|
327
-3%
|
300
-8%
|
296
-1%
|
269
-9%
|
102
-62%
|
76
-25%
|
142
+86%
|
193
+36%
|
200
+3%
|
216
+8%
|
207
-4%
|
216
+4%
|
237
+10%
|
250
+5%
|
261
+5%
|
269
+3%
|
239
-11%
|
161
-32%
|
162
+0%
|
216
+34%
|
182
-16%
|
303
+66%
|
364
+20%
|
357
-2%
|
463
+29%
|
468
+1%
|
496
+6%
|
723
+46%
|
765
+6%
|
806
+5%
|
757
-6%
|
570
-25%
|
565
-1%
|
581
+3%
|
640
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(84)
|
(90)
|
(106)
|
(109)
|
(91)
|
(88)
|
(90)
|
(92)
|
(83)
|
(35)
|
(26)
|
(47)
|
(62)
|
(62)
|
(68)
|
(64)
|
(71)
|
(75)
|
(79)
|
(81)
|
(67)
|
(59)
|
(33)
|
(30)
|
(17)
|
(7)
|
(42)
|
(55)
|
(96)
|
(121)
|
(120)
|
(126)
|
(127)
|
(138)
|
(148)
|
(134)
|
(156)
|
(155)
|
(158)
|
(182)
|
|
Income from Continuing Operations |
152
|
139
|
151
|
199
|
208
|
245
|
239
|
210
|
205
|
186
|
67
|
51
|
95
|
132
|
138
|
147
|
143
|
145
|
162
|
171
|
180
|
202
|
179
|
128
|
132
|
199
|
175
|
261
|
308
|
261
|
342
|
348
|
370
|
596
|
627
|
657
|
623
|
414
|
409
|
422
|
459
|
|
Income to Minority Interest |
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
2
|
3
|
3
|
6
|
4
|
3
|
2
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(9)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
Net Income (Common) |
152
N/A
|
139
-8%
|
148
+7%
|
195
+31%
|
203
+4%
|
240
+18%
|
235
-2%
|
211
-10%
|
206
-2%
|
187
-9%
|
66
-65%
|
50
-25%
|
93
+88%
|
126
+35%
|
133
+5%
|
142
+7%
|
138
-3%
|
143
+4%
|
161
+12%
|
169
+5%
|
179
+6%
|
202
+13%
|
181
-11%
|
131
-28%
|
135
+3%
|
205
+52%
|
178
-13%
|
264
+48%
|
310
+18%
|
259
-16%
|
339
+31%
|
348
+3%
|
367
+6%
|
592
+61%
|
622
+5%
|
650
+4%
|
614
-5%
|
408
-34%
|
404
-1%
|
415
+3%
|
453
+9%
|
|
EPS (Diluted) |
0.48
N/A
|
0.44
-8%
|
0.47
+7%
|
0.61
+30%
|
0.64
+5%
|
0.75
+17%
|
0.73
-3%
|
0.66
-10%
|
0.64
-3%
|
0.58
-9%
|
0.2
-66%
|
0.15
-25%
|
0.29
+93%
|
0.4
+38%
|
0.42
+5%
|
0.45
+7%
|
0.43
-4%
|
0.45
+5%
|
0.5
+11%
|
0.53
+6%
|
0.56
+6%
|
0.64
+14%
|
0.57
-11%
|
0.41
-28%
|
0.42
+2%
|
0.61
+45%
|
0.52
-15%
|
0.77
+48%
|
0.9
+17%
|
0.75
-17%
|
0.96
+28%
|
0.98
+2%
|
1.03
+5%
|
1.67
+62%
|
1.74
+4%
|
1.8
+3%
|
1.66
-8%
|
1.12
-33%
|
1.1
-2%
|
1.14
+4%
|
1.24
+9%
|