La Française des Jeux S.A.
LFDJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,065,100 | $2,621,400 | $2,461,100 | $2,255,700 |
| % Growth | 16.9% | 6.5% | 9.1% | – |
| Cost of Goods Sold | $1,367,100 | $1,392,500 | $1,329,600 | $1,232,800 |
| Gross Profit | $1,698,000 | $1,228,900 | $1,131,500 | $1,022,900 |
| % Margin | 55.4% | 46.9% | 46% | 45.3% |
| R&D Expenses | $0 | $40,600 | $39,200 | $45,700 |
| G&A Expenses | $123,600 | $229,900 | $200,000 | $199,400 |
| SG&A Expenses | $346,200 | $685,500 | $660,900 | $614,100 |
| Sales & Mktg Exp. | $222,600 | $163,000 | $460,900 | $414,700 |
| Other Operating Expenses | $823,200 | -$18,300 | -$17,400 | -$28,700 |
| Operating Expenses | $1,169,400 | $707,800 | $682,700 | $631,100 |
| Operating Income | $528,600 | $521,100 | $448,800 | $391,800 |
| % Margin | 17.2% | 19.9% | 18.2% | 17.4% |
| Other Income/Exp. Net | $8,200 | $44,900 | -$27,600 | $24,900 |
| Pre-Tax Income | $536,800 | $566,000 | $421,200 | $416,600 |
| Tax Expense | $137,900 | $141,000 | $113,300 | $122,500 |
| Net Income | $398,800 | $425,100 | $307,900 | $294,200 |
| % Margin | 13% | 16.2% | 12.5% | 13% |
| EPS | 2.15 | 2.23 | 1.61 | 1.54 |
| % Growth | -3.6% | 38.5% | 4.5% | – |
| EPS Diluted | 2.15 | 2.23 | 1.61 | 1.54 |
| Weighted Avg Shares Out | 185,270 | 190,806 | 190,817 | 190,956 |
| Weighted Avg Shares Out Dil | 185,270 | 190,806 | 190,817 | 190,956 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,773 | $19,100 | $4,000 | $2,900 |
| Interest Expense | $41,823 | $6,800 | $6,600 | $5,800 |
| Depreciation & Amortization | $228,000 | $125,600 | $131,000 | $71,600 |
| EBITDA | $802,500 | $705,400 | $558,600 | $464,700 |
| % Margin | 26.2% | 26.9% | 22.7% | 20.6% |