International Game Technology PLC
International Game Technology PLC operates and provides gaming technology products and services in North America, Europe, the Middle East, Africa, Asia-Pacific, Latin America, and the Caribbean. It operates in three segments: Global Lottery, Global Gamin…
Gambling, Resorts & Casinos
GB, London [HQ]
IGT/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,118.00 | 3,077.00 | 3,854.00 | 4,067.00 | 4,229.00 | 3,732.00 | 4,739.00 | 5,153.00 | 4,938.00 | 4,829.00 | 4,785.00 | 3,115.00 | 4,089.00 | 4,223.00 | 4,310.00 | |
|
EPS
|
0.64 | - - | 1.31 | 1.79 | 1.16 | 0.50 | -0.70 | 1.05 | -5.26 | -0.71 | 0.55 | -4.28 | 1.24 | 1.36 | 0.78 | |
| Diluted in mil. | 0.64 | - - | 1.31 | 1.79 | 1.16 | 0.49 | -0.70 | 1.05 | -5.26 | -0.71 | 0.55 | -4.28 | 1.23 | 1.35 | 0.77 | |
|
Profit
|
1,721.00 | 1,661.00 | 1,132.00 | 1,223.00 | 1,255.00 | 1,154.00 | 1,750.00 | 2,018.00 | 1,806.00 | 1,889.00 | 1,852.00 | 1,135.00 | 1,958.00 | 2,002.00 | 2,107.00 | |
| Gross Margin | 55.21 | 53.97 | 29.38 | 30.08 | 29.69 | 30.92 | 36.94 | 39.16 | 36.58 | 39.12 | 38.70 | 36.46 | 47.88 | 47.41 | 48.89 | |
| Pre Tax | 269.00 | 150.00 | 474.00 | 560.00 | 533.00 | 349.00 | -89.00 | 323.00 | -976.00 | 97.00 | 284.00 | -847.00 | 529.00 | 525.00 | 629.00 | |
| Profit Margin | 8.65 | 4.91 | 12.30 | 13.79 | 12.61 | 9.37 | -1.88 | 6.28 | -19.78 | 2.03 | 5.95 | -27.21 | 12.94 | 12.43 | 14.59 | |
| ETR | -40.30 | 60.04 | 43.76 | 37.45 | 46.84 | 66.06 | -44.38 | 18.31 | 3.01 | 188.28 | 60.79 | -3.27 | 51.80 | 33.33 | 51.19 | |
| Net | 160.00 | - - | 224.00 | 308.00 | 242.00 | 101.00 | -134.00 | 211.00 | -1,068.00 | -144.00 | 111.00 | -875.00 | 255.00 | 275.00 | 156.00 | |
| Profit Margin | 5.16 | 0.02 | 5.82 | 7.58 | 5.73 | 2.71 | -2.84 | 4.10 | -21.64 | -2.99 | 2.33 | -28.10 | 6.24 | 6.51 | 3.62 | |
| EBITDA | 1,063.00 | 1,065.00 | 1,244.00 | 1,352.00 | 1,383.00 | 1,187.00 | 1,298.00 | 1,639.00 | 1,483.00 | 1,314.00 | 1,467.00 | 976.00 | 1,552.00 | 1,335.00 | 1,585.00 | |
| EBITDA Margin | 34.11 | 34.62 | 32.29 | 33.25 | 32.71 | 31.80 | 27.40 | 31.82 | 30.04 | 27.22 | 30.66 | 31.35 | 37.96 | 31.61 | 36.77 | |
| Operating Income | 524.00 | 513.00 | 699.00 | 771.00 | 772.00 | 689.00 | 469.00 | 660.00 | -51.00 | 589.00 | 637.00 | 200.00 | 902.00 | 603.00 | 1,001.00 | |
| Operating Margin | 16.83 | 16.68 | 18.14 | 18.96 | 18.26 | 18.47 | 9.90 | 12.81 | -1.03 | 12.21 | 13.31 | 6.42 | 22.06 | 14.28 | 23.23 | |
| Interest Income | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 17.00 | 12.00 | 10.00 | 14.00 | 13.00 | 14.00 | 13.00 | 13.00 | 25.00 | |
| Loss | -2,484.00 | -2,499.00 | -3,160.00 | -3,288.00 | -3,448.00 | -3,010.00 | -4,119.00 | -4,427.00 | -4,234.00 | -4,038.00 | -4,049.00 | -2,881.00 | -3,180.00 | -3,550.00 | -3,271.00 | |
| Cost of Revenue | -1,397.00 | -1,416.00 | -2,722.00 | -2,844.00 | -2,973.00 | -2,578.00 | -2,988.00 | -3,135.00 | -3,132.00 | -2,940.00 | -2,933.00 | -1,979.00 | -2,131.00 | -2,221.00 | -2,203.00 | |
|
Operating Expenses
|
-1,087.00 | -1,083.00 | -438.00 | -444.00 | -475.00 | -431.00 | -1,131.00 | -1,291.00 | -1,102.00 | -1,098.00 | -1,116.00 | -902.00 | -1,049.00 | -1,329.00 | -1,068.00 | |
| R&D | - - | - - | - - | -95.00 | -104.00 | -108.00 | -277.00 | -343.00 | -313.00 | -262.00 | -266.00 | -190.00 | -238.00 | -254.00 | -234.00 | |
| G&A | -613.00 | -598.00 | - - | -713.00 | -784.00 | -695.00 | -49.00 | -2.00 | -704.00 | - - | - - | - - | - - | - - | - - | |
| SG&A | -613.00 | -598.00 | - - | -713.00 | -784.00 | -695.00 | -804.00 | -945.00 | -816.00 | -836.00 | -846.00 | -706.00 | -810.00 | -801.00 | -834.00 | |
| S&M | - - | - - | - - | - - | - - | - - | -755.00 | -943.00 | -111.00 | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -474.00 | -484.00 | -555.00 | -576.00 | -613.00 | -554.00 | -784.00 | -882.00 | -802.00 | -712.00 | -713.00 | -776.00 | -742.00 | -732.00 | -523.00 | |
| Interest Expenses | -217.00 | -228.00 | -217.00 | -205.00 | -225.00 | -248.00 | -458.00 | -469.00 | -458.00 | -431.00 | -410.00 | -397.00 | -341.00 | -304.00 | -311.00 | |
| Other Expenses | -149.00 | -202.00 | -5.00 | -16.00 | -26.00 | -43.00 | -149.00 | -53.00 | -1,232.00 | -72.00 | -352.00 | -1,047.00 | -373.00 | -78.00 | -124.00 | |
|
WA Shares Outstanding
|
150.00 | 168.00 | 172.00 | 172.00 | 173.00 | 173.00 | 192.00 | 201.00 | 203.00 | 204.00 | 204.00 | 204.00 | 204.00 | 201.00 | 200.00 | |
| Diluted | 150.00 | 168.00 | 172.00 | 172.00 | 173.00 | 174.00 | 192.00 | 202.00 | 203.00 | 204.00 | 204.00 | 204.00 | 206.00 | 203.00 | 203.00 |