Lottomatica Group SpA
MIL:LTMC
Income Statement
Earnings Waterfall
Lottomatica Group SpA
Revenue
|
1.9B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
758m
EUR
|
Operating Expenses
|
-416.7m
EUR
|
Operating Income
|
341.2m
EUR
|
Other Expenses
|
-289.6m
EUR
|
Net Income
|
51.7m
EUR
|
Income Statement
Lottomatica Group SpA
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 215
N/A
|
2 590
+17%
|
1 632
-37%
|
1 650
+1%
|
1 744
+6%
|
1 855
+6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 357)
|
(1 573)
|
(958)
|
(973)
|
(1 024)
|
(1 097)
|
|
Gross Profit |
858
N/A
|
1 017
+19%
|
674
-34%
|
677
+0%
|
721
+6%
|
758
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(404)
|
(479)
|
(333)
|
(354)
|
(381)
|
(417)
|
|
Selling, General & Administrative |
(166)
|
(196)
|
(134)
|
(139)
|
(155)
|
(171)
|
|
Depreciation & Amortization |
(230)
|
(280)
|
(194)
|
(207)
|
(224)
|
(235)
|
|
Other Operating Expenses |
(8)
|
(3)
|
(5)
|
(8)
|
(2)
|
(11)
|
|
Operating Income |
454
N/A
|
538
+18%
|
342
-36%
|
323
-5%
|
340
+5%
|
341
+0%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(180)
|
(215)
|
(149)
|
(151)
|
(113)
|
(108)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(3)
|
0
|
(4)
|
(4)
|
|
Total Other Income |
(56)
|
(58)
|
(52)
|
(52)
|
(107)
|
(113)
|
|
Pre-Tax Income |
216
N/A
|
264
+22%
|
138
-48%
|
120
-13%
|
117
-3%
|
117
+0%
|
|
Net Income | |||||||
Tax Provision |
(91)
|
(109)
|
(63)
|
(62)
|
(61)
|
(61)
|
|
Income from Continuing Operations |
125
|
155
|
74
|
58
|
55
|
56
|
|
Income to Minority Interest |
(9)
|
(13)
|
(6)
|
(6)
|
(6)
|
(4)
|
|
Net Income (Common) |
116
N/A
|
142
+23%
|
68
-52%
|
52
-23%
|
49
-6%
|
52
+5%
|
|
EPS (Diluted) |
0.38
N/A
|
0.56
+47%
|
0.29
-48%
|
0.2
-31%
|
0.19
-5%
|
0.21
+11%
|