Intralot S.A. Integrated Lottery Systems and Services
IRLTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $376,363 | $364,022 | $392,791 | $413,998 |
| % Growth | 3.4% | -7.3% | -5.1% | – |
| Cost of Goods Sold | $235,037 | $218,779 | $265,077 | $294,554 |
| Gross Profit | $141,326 | $145,243 | $127,714 | $119,444 |
| % Margin | 37.6% | 39.9% | 32.5% | 28.9% |
| R&D Expenses | $1,542 | $1,458 | $1,509 | $1,542 |
| G&A Expenses | $81,861 | $81,483 | $73,079 | $73,591 |
| SG&A Expenses | $113,843 | $105,902 | $94,159 | $96,167 |
| Sales & Mktg Exp. | $31,982 | $24,419 | $21,080 | $22,576 |
| Other Operating Expenses | -$2,889 | -$572 | $0 | $0 |
| Operating Expenses | $112,496 | $106,788 | $96,031 | $97,906 |
| Operating Income | $28,830 | $38,455 | $53,801 | $71,911 |
| % Margin | 7.7% | 10.6% | 13.7% | 17.4% |
| Other Income/Exp. Net | -$10,789 | -$4,898 | -$1,918 | $15,564 |
| Pre-Tax Income | $18,041 | $33,557 | $29,765 | $37,101 |
| Tax Expense | $1,405 | $19,735 | $10,805 | $4,385 |
| Net Income | $4,878 | $5,836 | $11,894 | $17,460 |
| % 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 | 633,303 | 416,887 | 249,493 | 151,614 |
| Weighted Avg Shares Out Dil | 604,096 | 416,040 | 249,493 | 151,614 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,604 | $4,700 | $2,133 | $1,848 |
| Interest Expense | $42,613 | $40,369 | $37,884 | $44,155 |
| Depreciation & Amortization | $70,943 | $67,901 | $70,005 | $71,046 |
| EBITDA | $131,597 | $141,826 | $123,864 | $152,487 |
| % Margin | 35% | 39% | 31.5% | 36.8% |