Income Statement (TTM)
Flutter Entertainment plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,535 | 4,414 | 5,172 | 5,930 | 5,983 | 8,308 | 6,204 | 6,372 | 9,863 | 9,463 | 10,285 | 11,076 | 11,321 | 11,790 | 12,269 | 12,879 | 13,569 | 14,048 | 14,316 | 14,892 |
| Change (%) | 24.86 | 17.18 | 14.66 | 0.89 | 38.85 | -25.32 | 2.71 | 54.80 | -4.06 | 8.69 | 7.69 | 2.21 | 4.14 | 4.06 | 4.97 | 5.36 | 3.53 | 1.91 | 4.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,192 | 1,539 | 1,846 | 2,152 | 2,207 | 3,881 | 2,384 | 2,506 | 5,163 | 4,813 | 5,517 | 6,126 | 6,071 | 6,202 | 6,454 | 6,798 | 7,164 | 7,346 | 7,509 | 7,902 |
| Change (%) | 29.11 | 19.92 | 16.61 | 2.56 | 75.84 | -38.57 | 5.11 | 106.04 | -6.78 | 14.63 | 11.03 | -0.90 | 2.16 | 4.06 | 5.33 | 5.38 | 2.54 | 2.22 | 5.23 | |
| % of Revenue | 33.72 | 34.87 | 35.68 | 36.29 | 36.89 | 46.71 | 38.43 | 39.33 | 52.34 | 50.86 | 53.64 | 55.31 | 53.63 | 52.60 | 52.60 | 52.78 | 52.80 | 52.29 | 52.45 | 53.06 |
| Gross Operating Profit | 2,343 | 2,875 | 3,327 | 3,778 | 3,776 | 4,427 | 3,820 | 3,866 | 4,701 | 4,650 | 4,768 | 4,950 | 5,250 | 5,588 | 5,815 | 6,081 | 6,405 | 6,702 | 6,807 | 6,990 |
| Change (%) | 22.70 | 15.71 | 13.58 | -0.06 | 17.24 | -13.71 | 1.21 | 21.59 | -1.08 | 2.53 | 3.82 | 6.05 | 6.44 | 4.06 | 4.57 | 5.33 | 4.64 | 1.57 | 2.69 | |
| % of Revenue | 66.28 | 65.13 | 64.32 | 63.71 | 63.11 | 53.29 | 61.57 | 60.67 | 47.66 | 49.14 | 46.36 | 44.69 | 46.37 | 47.40 | 47.40 | 47.22 | 47.20 | 47.71 | 47.55 | 46.94 |
| SG&A | 1,608 | 1,970 | 2,301 | 2,632 | 2,702 | 4,242 | 2,879 | 2,986 | 4,909 | 4,175 | 4,445 | 4,540 | 4,655 | 4,647 | 4,713 | 4,792 | 4,883 | 5,013 | 4,993 | 5,097 |
| Change (%) | 22.50 | 16.80 | 14.38 | 2.69 | 56.98 | -32.12 | 3.70 | 64.40 | -14.95 | 6.48 | 2.14 | 2.53 | -0.18 | 1.42 | 1.68 | 1.90 | 2.66 | -0.40 | 2.08 | |
| % of Revenue | 45.49 | 44.63 | 44.48 | 44.37 | 45.16 | 51.06 | 46.41 | 46.86 | 49.77 | 44.12 | 43.22 | 40.99 | 41.12 | 39.41 | 38.41 | 37.21 | 35.99 | 35.68 | 34.88 | 34.23 |
| R&D | 634 | 910 | 552 | 720 | 896 | 834 | 765 | 787 | 827 | 826 | 820 | 845 | 885 | |||||||
| Change (%) | -39.34 | 30.43 | 24.44 | -6.92 | -8.27 | 2.88 | 5.08 | -0.12 | -0.73 | 3.05 | 4.73 | |||||||||
| % of Revenue | 7.63 | 9.23 | 5.83 | 7.00 | 8.09 | 7.37 | 6.49 | 6.41 | 6.42 | 6.09 | 5.84 | 5.90 | 5.94 | |||||||
| OpEx | 3,296 | 4,154 | 4,884 | 5,613 | 5,723 | 8,757 | 6,076 | 6,320 | 10,554 | 9,540 | 10,416 | 11,015 | 11,320 | 11,614 | 11,954 | 12,417 | 12,873 | 13,179 | 13,347 | 13,884 |
| Change (%) | 26.04 | 17.56 | 14.93 | 1.96 | 53.02 | -30.61 | 4.00 | 67.00 | -9.61 | 9.19 | 5.75 | 2.77 | 2.60 | 2.93 | 3.87 | 3.67 | 2.38 | 1.27 | 4.02 | |
| % of Revenue | 93.24 | 94.12 | 94.42 | 94.65 | 95.65 | 105.40 | 97.94 | 99.18 | 107.00 | 100.81 | 101.28 | 99.45 | 99.99 | 98.51 | 97.43 | 96.41 | 94.87 | 93.81 | 93.23 | 93.23 |
| Operating Income | 239 | 260 | 288 | 317 | 260 | -449 | 128 | 52 | -690 | -77 | -131 | 61 | 1 | 176 | 315 | 462 | 696 | 869 | 969 | 1,008 |
| Change (%) | 8.60 | 11.13 | 10.02 | -17.97 | -272.46 | -128.47 | -59.01 | -1,417.45 | -88.85 | 70.40 | -146.53 | -99.03 | 29,523.69 | 78.98 | 46.67 | 50.65 | 24.86 | 11.51 | 4.02 | |
| % of Revenue | 6.76 | 5.88 | 5.58 | 5.35 | 4.35 | -5.40 | 2.06 | 0.82 | -7.00 | -0.81 | -1.28 | 0.55 | 0.01 | 1.49 | 2.57 | 3.59 | 5.13 | 6.19 | 6.77 | 6.77 |
| Interest Expense | -111 | -141 | -141 | -142 | -133 | -222 | -116 | -108 | -253 | -219 | -281 | -341 | -374 | -430 | -461 | -487 | -512 | -490 | -467 | -473 |
| Change (%) | 27.04 | 0.53 | 0.53 | -6.15 | 66.35 | -47.66 | -7.31 | 134.50 | -13.29 | 28.14 | 21.63 | 9.47 | 15.09 | 7.21 | 5.64 | 5.13 | -4.30 | -4.69 | 1.28 | |
| % of Revenue | -3.13 | -3.19 | -2.73 | -2.40 | -2.23 | -2.67 | -1.87 | -1.69 | -2.56 | -2.31 | -2.73 | -3.08 | -3.30 | -3.65 | -3.76 | -3.78 | -3.77 | -3.49 | -3.26 | -3.18 |
| Net Income | 62 | 38 | -16 | -69 | -242 | -923 | -429 | -442 | -922 | -432 | -463 | -322 | -462 | -1,222 | -1,316 | -1,122 | -950 | 43 | 522 | 366 |
| Change (%) | -38.62 | -141.29 | 342.17 | 250.43 | 280.62 | -53.56 | 3.00 | 108.76 | -53.13 | 7.24 | -30.55 | 43.69 | 164.32 | 7.69 | -14.74 | -15.33 | -104.53 | 1,113.95 | -29.89 | |
| % of Revenue | 1.75 | 0.86 | -0.30 | -1.17 | -4.05 | -11.11 | -6.91 | -6.93 | -9.34 | -4.57 | -4.50 | -2.90 | -4.08 | -10.36 | -10.73 | -8.71 | -7.00 | 0.31 | 3.65 | 2.46 |
Source: Capital IQ
