
Entain PLC
LSE:ENT

Income Statement
Earnings Waterfall
Entain PLC
Revenue
|
5.1B
GBP
|
Cost of Revenue
|
-2B
GBP
|
Gross Profit
|
3.1B
GBP
|
Operating Expenses
|
-2.7B
GBP
|
Operating Income
|
444m
GBP
|
Other Expenses
|
-896.7m
GBP
|
Net Income
|
-452.7m
GBP
|
Income Statement
Entain PLC
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3 578
N/A
|
5 153
+44%
|
3 562
-31%
|
5 329
+50%
|
3 830
-28%
|
4 158
+9%
|
4 297
+3%
|
4 580
+7%
|
4 770
+4%
|
4 912
+3%
|
5 089
+4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 209)
|
(1 756)
|
(1 253)
|
(1 884)
|
(1 394)
|
(1 531)
|
(1 582)
|
(1 735)
|
(1 863)
|
(1 928)
|
(1 971)
|
|
Gross Profit |
2 369
N/A
|
3 397
+43%
|
2 309
-32%
|
3 445
+49%
|
2 436
-29%
|
2 627
+8%
|
2 715
+3%
|
2 845
+5%
|
2 907
+2%
|
2 984
+3%
|
3 118
+4%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2 213)
|
(3 155)
|
(2 026)
|
(2 972)
|
(1 933)
|
(2 014)
|
(2 096)
|
(2 281)
|
(2 477)
|
(2 603)
|
(2 674)
|
|
Selling, General & Administrative |
(1 358)
|
(2 624)
|
(1 258)
|
(2 571)
|
(1 360)
|
(1 913)
|
(1 494)
|
(2 106)
|
(1 609)
|
(2 310)
|
(2 387)
|
|
Depreciation & Amortization |
(593)
|
(531)
|
(546)
|
(402)
|
(367)
|
(101)
|
(355)
|
(176)
|
(556)
|
(293)
|
(287)
|
|
Other Operating Expenses |
(262)
|
0
|
(223)
|
0
|
(206)
|
0
|
(246)
|
0
|
(312)
|
0
|
0
|
|
Operating Income |
156
N/A
|
242
+55%
|
283
+17%
|
473
+67%
|
502
+6%
|
614
+22%
|
619
+1%
|
563
-9%
|
430
-24%
|
381
-11%
|
444
+16%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
7
|
(171)
|
(239)
|
(277)
|
(119)
|
(282)
|
(414)
|
(284)
|
(240)
|
(318)
|
(212)
|
|
Non-Reccuring Items |
(327)
|
(191)
|
131
|
110
|
10
|
(30)
|
(102)
|
(664)
|
(1 033)
|
(485)
|
(589)
|
|
Pre-Tax Income |
(164)
N/A
|
(119)
+27%
|
175
N/A
|
305
+75%
|
393
+29%
|
302
-23%
|
103
-66%
|
(385)
N/A
|
(843)
-119%
|
(422)
+50%
|
(357)
+15%
|
|
Net Income | ||||||||||||
Tax Provision |
33
|
11
|
(61)
|
(101)
|
(118)
|
(89)
|
(70)
|
(113)
|
(36)
|
(1)
|
(104)
|
|
Income from Continuing Operations |
(131)
|
(109)
|
114
|
205
|
276
|
213
|
33
|
(498)
|
(879)
|
(423)
|
(461)
|
|
Income to Minority Interest |
(13)
|
(21)
|
(22)
|
(32)
|
(11)
|
1
|
5
|
8
|
8
|
7
|
8
|
|
Net Income (Common) |
(154)
N/A
|
(160)
-4%
|
58
N/A
|
132
+129%
|
249
+88%
|
202
-19%
|
24
-88%
|
(504)
N/A
|
(929)
-84%
|
(471)
+49%
|
(453)
+4%
|
|
EPS (Diluted) |
-0.25
N/A
|
-0.27
-8%
|
0.09
N/A
|
0.22
+144%
|
0.42
+91%
|
0.34
-19%
|
0.04
-88%
|
-0.84
N/A
|
-1.5
-79%
|
-0.73
+51%
|
-0.71
+3%
|