Intralot S.A. Integrated Lottery Systems and Services
IRLTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $376 | $364 | $393 | $414 |
| % Growth | 3.4% | -7.3% | -5.1% | – |
| Cost of Goods Sold | $235 | $219 | $265 | $295 |
| Gross Profit | $141 | $145 | $128 | $119 |
| % Margin | 37.6% | 39.9% | 32.5% | 28.9% |
| R&D Expenses | $2 | $1 | $2 | $2 |
| G&A Expenses | $82 | $81 | $73 | $74 |
| SG&A Expenses | $114 | $106 | $94 | $96 |
| Sales & Mktg Exp. | $32 | $24 | $21 | $23 |
| Other Operating Expenses | -$3 | -$1 | $0 | $0 |
| Operating Expenses | $112 | $107 | $96 | $98 |
| Operating Income | $29 | $38 | $54 | $72 |
| % Margin | 7.7% | 10.6% | 13.7% | 17.4% |
| Other Income/Exp. Net | -$11 | -$5 | -$2 | $16 |
| Pre-Tax Income | $18 | $34 | $30 | $37 |
| Tax Expense | $1 | $20 | $11 | $4 |
| Net Income | $5 | $6 | $12 | $17 |
| % Margin | 1.3% | 1.6% | 3% | 4.2% |
| EPS | 0.008 | 0.014 | 0.048 | 0.12 |
| % Growth | -42.9% | -70.6% | -60.3% | – |
| EPS Diluted | 0.008 | 0.014 | 0.048 | 0.12 |
| Weighted Avg Shares Out | 633 | 417 | 249 | 152 |
| Weighted Avg Shares Out Dil | 604 | 416 | 249 | 152 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $5 | $2 | $2 |
| Interest Expense | $43 | $40 | $38 | $44 |
| Depreciation & Amortization | $71 | $68 | $70 | $71 |
| EBITDA | $132 | $142 | $124 | $152 |
| % Margin | 35% | 39% | 31.5% | 36.8% |