Flutter Entertainment plc
FLUT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,048,000 | $11,790,000 | $9,463,000 | $8,308,000 |
| % Growth | 19.2% | 24.6% | 13.9% | – |
| Cost of Goods Sold | $7,346,000 | $6,202,000 | $4,813,000 | $3,881,000 |
| Gross Profit | $6,702,000 | $5,588,000 | $4,650,000 | $4,427,000 |
| % Margin | 47.7% | 47.4% | 49.1% | 53.3% |
| R&D Expenses | $820,000 | $765,000 | $552,000 | $634,000 |
| G&A Expenses | $1,808,000 | $1,596,000 | $1,172,000 | $1,423,000 |
| SG&A Expenses | $5,013,000 | $5,372,000 | $4,186,000 | $4,242,000 |
| Sales & Mktg Exp. | $3,205,000 | $3,776,000 | $3,014,000 | $2,819,000 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,833,000 | $6,137,000 | $4,738,000 | $4,876,000 |
| Operating Income | $869,000 | -$549,000 | -$88,000 | -$449,000 |
| % Margin | 6.2% | -4.7% | -0.9% | -5.4% |
| Other Income/Exp. Net | -$853,000 | -$542,000 | -$207,000 | -$114,000 |
| Pre-Tax Income | $16,000 | -$1,091,000 | -$295,000 | -$563,000 |
| Tax Expense | -$146,000 | $120,000 | $75,000 | $194,000 |
| Net Income | $109,000 | -$1,222,000 | -$432,000 | -$923,000 |
| % Margin | 0.8% | -10.4% | -4.6% | -11.1% |
| EPS | 0.24 | -6.9 | -2.44 | -5.24 |
| % Growth | 103.5% | -182.8% | 53.4% | – |
| EPS Diluted | 0.24 | -6.9 | -2.44 | -5.24 |
| Weighted Avg Shares Out | 178,000 | 177,000 | 177,000 | 176,000 |
| Weighted Avg Shares Out Dil | 180,000 | 177,000 | 177,000 | 176,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $71,000 | $45,000 | $7,000 | $7,000 |
| Interest Expense | $498,000 | $430,000 | $219,000 | $222,000 |
| Depreciation & Amortization | $1,097,000 | $1,285,000 | $1,075,000 | $1,010,000 |
| EBITDA | $1,603,000 | $624,000 | $987,000 | $561,000 |
| % Margin | 11.4% | 5.3% | 10.4% | 6.8% |