Income Statement (TTM)
Playtech 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,090 | 1,078 | 1,069 | 1,059 | 1,132 | 1,205 | 1,373 | 1,540 | 1,571 | 1,602 | 1,635 | 1,669 | 1,688 | 772 | 1,730 | 1,754 | 848 |
| Change (%) | -1.08 | -0.89 | -0.90 | 6.90 | 6.46 | 13.89 | 12.20 | 2.00 | 1.96 | 2.10 | 2.06 | 1.13 | -54.27 | 124.16 | 1.36 | -51.65 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 1,090 | 1,078 | 1,069 | 1,059 | 1,132 | 1,205 | 1,373 | 1,540 | 1,571 | 1,602 | 1,635 | 1,669 | 1,688 | 772 | 1,730 | 1,754 | 848 |
| Change (%) | -1.08 | -0.89 | -0.90 | 6.90 | 6.46 | 13.89 | 12.20 | 2.00 | 1.96 | 2.10 | 2.06 | 1.13 | -54.27 | 124.16 | 1.36 | -51.65 | |
| % 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 |
| SG&A | 854 | 839 | 823 | 807 | 864 | 922 | 1,052 | 1,182 | 1,204 | 1,225 | 1,248 | 1,272 | 1,283 | 614 | 1,300 | 1,306 | 710 |
| Change (%) | -1.74 | -1.94 | -1.97 | 7.14 | 6.66 | 14.12 | 12.38 | 1.80 | 1.77 | 1.93 | 1.89 | 0.86 | -52.17 | 111.85 | 0.47 | -45.66 | |
| % of Revenue | 78.33 | 77.81 | 76.99 | 76.16 | 76.33 | 76.48 | 76.64 | 76.76 | 76.61 | 76.46 | 76.33 | 76.21 | 76.01 | 79.49 | 75.13 | 74.46 | 83.69 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1,048 | 1,044 | 1,023 | 1,002 | 1,048 | 1,093 | 1,227 | 1,360 | 1,385 | 1,410 | 1,431 | 1,453 | 1,474 | 728 | 1,511 | 1,528 | 824 |
| Change (%) | -0.37 | -2.01 | -2.05 | 4.56 | 4.36 | 12.23 | 10.89 | 1.80 | 1.77 | 1.53 | 1.51 | 1.44 | -50.63 | 107.72 | 1.11 | -46.05 | |
| % of Revenue | 96.08 | 96.77 | 95.69 | 94.58 | 92.51 | 90.69 | 89.37 | 88.33 | 88.16 | 88.00 | 87.51 | 87.03 | 87.31 | 94.26 | 87.35 | 87.13 | 97.23 |
| Operating Income | 43 | 35 | 46 | 57 | 85 | 112 | 146 | 180 | 186 | 192 | 204 | 216 | 214 | 44 | 219 | 226 | 24 |
| Change (%) | -18.59 | 32.47 | 24.51 | 47.74 | 32.31 | 30.12 | 23.15 | 3.45 | 3.33 | 6.30 | 5.92 | -0.99 | -79.32 | 394.13 | 3.11 | -89.59 | |
| % of Revenue | 3.92 | 3.23 | 4.31 | 5.42 | 7.49 | 9.31 | 10.63 | 11.67 | 11.84 | 12.00 | 12.49 | 12.97 | 12.69 | 5.74 | 12.65 | 12.87 | 2.77 |
| Interest Expense | -50 | -48 | -48 | -49 | -48 | -48 | -47 | -47 | -47 | -47 | -43 | -40 | -38 | -35 | -39 | -40 | -37 |
| Change (%) | -4.17 | 0.73 | 0.72 | -1.13 | -1.14 | -0.32 | -0.32 | -0.11 | -0.11 | -8.05 | -8.76 | -3.41 | -9.54 | 11.85 | 4.65 | -8.64 | |
| % of Revenue | -4.59 | -4.45 | -4.52 | -4.60 | -4.25 | -3.95 | -3.46 | -3.07 | -3.01 | -2.95 | -2.65 | -2.37 | -2.27 | -4.48 | -2.24 | -2.31 | -4.36 |
| Net Income | -166 | -297 | -92 | 112 | 394 | 675 | 522 | 370 | 229 | 88 | 34 | -20 | 43 | 105 | 109 | 112 | -24 |
| Change (%) | 79.27 | -68.90 | -221.58 | 250.09 | 71.44 | -22.59 | -29.18 | -38.16 | -61.70 | -61.19 | -157.65 | -318.11 | 145.85 | 3.38 | 3.27 | -121.30 | |
| % of Revenue | -15.21 | -27.57 | -8.65 | 10.61 | 34.75 | 55.96 | 38.04 | 24.01 | 14.56 | 5.47 | 2.08 | -1.17 | 2.53 | 13.62 | 6.28 | 6.40 | -2.82 |
Source: Capital IQ
