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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Gaming | 1,601.0 | 1,321.0 | 926.0 | 1,748.0 | 1,831.0 | 1,844.0 | 1,772.7 | 1,773.6 |
Other | 778.0 | 602.0 | 518.0 | 822.0 | 1,173.0 | 966.0 | 924.4 | |
Lottery | | | | | 846.0 | 812.0 | 777.9 | 775.2 |
SciPlay | 671.0 | 606.0 | 582.0 | 466.0 | 416.0 | 362.0 | | |
Other | | | | | | | | 210.0 |
Total revenues [+] | 2,512.0 | 2,153.0 | 1,699.0 | 2,388.0 | 3,363.0 | 3,084.0 | 2,883.4 | 2,758.8 |
Products | | | | | | | | 863.0 |
Services | | | | | | | | 1,351.8 |
Revenue growth [+] | 16.7% | 26.7% | -28.9% | -29.0% | 9.0% | 7.0% | 4.5% | 54.4% |
Gaming | 21.2% | 42.7% | -47.0% | -4.5% | -0.7% | 4.0% | -0.1% | 119.9% |
Other | 29.2% | 16.2% | -37.0% | -29.9% | 21.4% | 4.5% | | |
Lottery | | | | | 4.2% | 4.4% | 0.3% | -7.2% |
SciPlay | 10.7% | 4.1% | 24.9% | 12.0% | 14.9% | | | |
Digital | | | | | 309.1% | 13.0% | | |
Cost of goods sold [+] | 738.0 | 609.0 | 610.0 | 746.0 | 1,255.0 | 1,164.0 | 1,106.3 | 1,104.1 |
Cost of product sales | | | | | | | | 405.5 |
Cost of services | | | | | | | | 372.7 |
Gross profit | 1,774.0 | 1,544.0 | 1,089.0 | 1,642.0 | 2,108.0 | 1,920.0 | 1,777.1 | 1,654.7 |
Gross margin | 70.6% | 71.7% | 64.1% | 68.8% | 62.7% | 62.3% | 61.6% | 60.0% |
Selling, general and administrative | 717.0 | 679.0 | 627.0 | 619.0 | 697.0 | 613.0 | 577.0 | 567.7 |
Research and development | 218.0 | 190.0 | 148.0 | 166.0 | 202.0 | 184.0 | 204.8 | 183.9 |
Equity in earnings | | | | | 25.0 | 27.0 | 13.0 | 16.9 |
EBITDA [+] | 839.0 | 675.0 | 314.0 | 857.0 | 1,234.0 | 1,150.0 | 1,008.3 | 920.0 |
EBITDA growth | 24.3% | 115.0% | -63.4% | -30.6% | 7.3% | 14.1% | 9.6% | 201.9% |
EBITDA margin | 33.4% | 31.4% | 18.5% | 35.9% | 36.7% | 37.3% | 35.0% | 33.3% |
Depreciation | 181.0 | 201.0 | 242.0 | 285.0 | 393.0 | 423.0 | 486.8 | 657.7 |
EBITA | 658.0 | 474.0 | 72.0 | 572.0 | 841.0 | 727.0 | 521.5 | 262.3 |
EBITA margin | 26.2% | 22.0% | 4.2% | 24.0% | 25.0% | 23.6% | 18.1% | 9.5% |
Amortization of intangibles | 239.0 | 197.0 | 207.0 | 257.0 | 297.0 | 260.0 | 251.9 | 245.5 |
EBIT [+] | 419.0 | 277.0 | -135.0 | 315.0 | 544.0 | 467.0 | 269.6 | 16.8 |
EBIT growth | 51.3% | -305.2% | -142.9% | -42.1% | 16.5% | 73.2% | 1504.8% | -111.2% |
EBIT margin | 16.7% | 12.9% | -7.9% | 13.2% | 16.2% | 15.1% | 9.4% | 0.6% |
Non-recurring items [+] | 146.0 | 167.0 | 110.0 | 25.0 | 253.0 | 46.0 | 126.0 | 1,024.5 |
Asset impairment | | | 54.0 | | | | 69.0 | 1,002.6 |
Interest expense | 327.0 | 478.0 | 503.0 | 589.0 | 597.0 | 610.0 | 661.4 | 664.9 |
Interest expense | 327.0 | 478.0 | 503.0 | 589.0 | 597.0 | 610.0 | 661.4 | 664.9 |
Other income (expense), net [+] | -109.0 | 74.0 | -56.0 | -78.0 | -33.0 | -38.0 | 39.1 | -21.6 |
Gain (loss) on debt retirement | -147.0 | | -1.0 | -100.0 | -93.0 | -38.0 | 25.2 | |
Other | 11.0 | 33.0 | -4.0 | 13.0 | 17.0 | | 13.9 | -21.6 |
Pre-tax income | -163.0 | -294.0 | -804.0 | -377.0 | -339.0 | -227.0 | -478.7 | -1,694.2 |
Income taxes | 13.0 | -318.0 | -3.0 | 3.0 | -13.0 | 15.0 | 125.0 | -299.9 |
Tax rate | | 108.2% | 0.4% | | 3.8% | | | 17.7% |
Earnings from continuing ops | -176.0 | 24.0 | -1,602.0 | -660.0 | -339.0 | -242.0 | -478.7 | -1,394.3 |
Earnings from discontinued ops | 3,873.0 | 366.0 | 253.0 | 212.0 | | | | |
Net income | 3,697.0 | 390.0 | -1,349.0 | -448.0 | -339.0 | -242.0 | -478.7 | -1,394.3 |
Net margin | 147.2% | 18.1% | -79.4% | -18.8% | -10.1% | -7.8% | -16.6% | -50.5% |
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Basic EPS [+] | ($1.85) | $0.25 | ($16.86) | ($7.10) | ($3.73) | ($2.72) | ($5.48) | ($16.23) |
Growth | -841.1% | -101.5% | 137.6% | 90.5% | 37.0% | -50.4% | -66.2% | 486.1% |
Diluted EPS [+] | ($1.85) | $0.24 | ($16.86) | ($7.10) | ($3.73) | ($2.72) | ($5.48) | ($16.23) |
Growth | -856.5% | -101.5% | 137.6% | 90.5% | 37.0% | -50.4% | -66.2% | 486.1% |
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Shares outstanding (basic) [+] | 95.0 | 96.0 | 95.0 | 93.0 | 91.0 | 89.0 | 87.3 | 85.9 |
Growth | -1.0% | 1.1% | 2.2% | 2.2% | 2.2% | 1.9% | 1.6% | 1.5% |
Shares outstanding (diluted) [+] | 95.0 | 98.0 | 95.0 | 93.0 | 91.0 | 89.0 | 87.3 | 85.9 |
Growth | -3.1% | 3.2% | 2.2% | 2.2% | 2.2% | 1.9% | 1.6% | 1.5% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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