La Francaise des Jeux SA
PAR:FDJ
Income Statement
Earnings Waterfall
La Francaise des Jeux SA
Income Statement
La Francaise des Jeux SA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
2
|
4
|
5
|
6
|
6
|
6
|
7
|
12
|
14
|
12
|
38
|
|
| Revenue |
1 956
N/A
|
1 860
-5%
|
1 920
+3%
|
2 153
+12%
|
2 256
+5%
|
2 386
+6%
|
2 461
+3%
|
2 538
+3%
|
2 621
+3%
|
2 761
+5%
|
3 065
+11%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1 767)
|
(1 707)
|
(1 627)
|
(1 757)
|
(1 864)
|
(1 952)
|
(2 012)
|
(2 103)
|
(2 100)
|
(2 201)
|
(2 537)
|
|
| Selling, General & Administrative |
(504)
|
(514)
|
(502)
|
(553)
|
(614)
|
(639)
|
(661)
|
(693)
|
(686)
|
(730)
|
(906)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(225)
|
|
| Other Operating Expenses |
(1 263)
|
(1 192)
|
(1 125)
|
(1 204)
|
(1 250)
|
(1 314)
|
(1 351)
|
(1 410)
|
(1 415)
|
(1 471)
|
(1 406)
|
|
| Operating Income |
189
N/A
|
154
-19%
|
293
+90%
|
396
+35%
|
392
-1%
|
434
+11%
|
449
+3%
|
435
-3%
|
521
+20%
|
560
+8%
|
529
-6%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
23
|
6
|
6
|
15
|
23
|
(5)
|
(25)
|
15
|
38
|
42
|
19
|
|
| Total Other Income |
(0)
|
0
|
0
|
1
|
2
|
3
|
(2)
|
1
|
7
|
8
|
(11)
|
|
| Pre-Tax Income |
211
N/A
|
160
-24%
|
299
+86%
|
412
+38%
|
417
+1%
|
432
+4%
|
421
-2%
|
450
+7%
|
566
+26%
|
610
+8%
|
537
-12%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(78)
|
(73)
|
(85)
|
(103)
|
(123)
|
(124)
|
(113)
|
(121)
|
(141)
|
(153)
|
(138)
|
|
| Income from Continuing Operations |
133
|
88
|
214
|
309
|
294
|
308
|
308
|
330
|
425
|
457
|
399
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
133
N/A
|
88
-34%
|
214
+144%
|
309
+45%
|
294
-5%
|
308
+5%
|
308
0%
|
329
+7%
|
425
+29%
|
457
+7%
|
399
-13%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.46
-34%
|
1.12
+143%
|
1.62
+45%
|
1.54
-5%
|
1.61
+5%
|
1.61
N/A
|
1.73
+7%
|
2.23
+29%
|
2.46
+10%
|
2.16
-12%
|
|