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OTC Markets OTCPK - Delayed Quote USD

Intralot S.A. Integrated Lottery Systems and Services (IRLTF)

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1.1000
0.0000
(0.00%)
At close: April 11 at 4:00:00 PM EDT
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
376,363
376,363
364,022
392,791
413,998
Cost of Revenue
235,037
235,037
218,779
265,077
300,161
Gross Profit
141,326
141,326
145,243
127,714
113,837
Operating Expense
112,496
112,496
106,788
96,031
92,299
Operating Income
28,830
28,830
38,455
31,683
21,538
Net Non Operating Interest Income Expense
-41,051
-41,051
-35,669
-36,715
-13,561
Pretax Income
18,041
18,041
33,556
29,765
37,101
Tax Provision
1,405
1,405
19,735
10,805
4,386
Net Income Common Stockholders
4,878
4,878
5,836
11,894
17,460
Diluted NI Available to Com Stockholders
4,878
4,878
5,836
11,894
17,460
Basic EPS
0.01
--
0.01
0.05
0.12
Diluted EPS
0.01
--
0.01
0.05
0.12
Basic Average Shares
604,095.6210
--
416,040.0740
249,493.4070
151,613.5020
Diluted Average Shares
604,095.6210
--
416,040.0740
249,493.4070
151,613.5020
Total Expenses
347,533
347,533
325,567
361,108
392,460
Net Income from Continuing & Discontinued Operation
4,878
4,878
5,836
11,894
17,460
Normalized Income
6,602.3678
6,602.3678
5,973.2800
7,301.8683
18,709.1621
Interest Income
4,604
4,604
6,088
2,133
1,848
Interest Expense
42,613
42,613
40,369
37,883
44,155
Net Interest Income
-41,051
-41,051
-35,669
-36,715
-13,561
EBIT
60,654
60,654
73,925
67,648
81,256
EBITDA
131,597
131,597
141,826
137,712
152,487
Reconciled Cost of Revenue
235,037
235,037
218,779
265,077
300,161
Reconciled Depreciation
70,943
70,943
67,901
70,064
71,231
Net Income from Continuing Operation Net Minority Interest
4,878
4,878
5,836
6,326
26,684
Total Unusual Items Excluding Goodwill
-1,870
-1,870
-176
-1,532
9,044
Total Unusual Items
-1,870
-1,870
-176
-1,532
9,044
Normalized EBITDA
133,467
133,467
142,002
139,244
143,443
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0004
0.0001
Tax Effect of Unusual Items
-145.6322
-145.6322
-38.7200
-556.1317
1,069.1621
12/31/2021 - 10/31/2013

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