← Codere Online Luxembourg, S.A.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $61.6m |
$70.5m
+14.47%
|
$80.3m
+13.84%
|
$115.7m
+44.23%
|
$161.6m
+39.66%
|
$200.7m
+24.16%
|
$210.4m
+4.83%
|
$210.4m
0.00%
|
|
| Cost of Goods and Services Sold | $61.6m |
$70.5m
+14.47%
|
$80.3m
+13.84%
|
$115.7m
+44.23%
|
($29.0m)
-125.06%
|
$32.0m
+210.28%
|
— | $8.3m | |
| Gross Profit (Calculated) | $0 | $0 | $0 | $0 | $190.7m |
$168.7m
-11.50%
|
— | — | |
| Operating expenses | ($77.5m) | ($84.7m) | ($151.3m) | ($171.6m) | ($176.4m) | ($196.4m) | ($204.7m) | $196.3m | |
| Operating Income | ($71.2m) |
($78.7m)
-10.53%
|
($143.5m)
-82.41%
|
($155.8m)
-8.56%
|
($158.8m)
-1.98%
|
($177.2m)
-11.55%
|
($179.0m)
-1.03%
|
$5.7m
+103.21%
|
|
| OPERATING INCOME/(LOSS) | ($15.9m) |
($14.2m)
+10.25%
|
($71.0m)
-398.48%
|
($55.9m)
+21.33%
|
($14.8m)
+73.59%
|
$4.3m
+129.35%
|
$5.7m |
$5.7m
0.00%
|
|
| Other Operating Income Expense | ($15.9m) | ($78.7m) | ($143.5m) | ($155.8m) | ($158.8m) | ($177.2m) | $5.7m | — | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | $105k | — | $12.6m | |
| Other Income | — | — | — | $213k | — | — | — | — | |
| Income tax benefit/(expense) | $53k | ($1.5m) | ($966k) | ($3.0m) | $6.5m | ($1.5m) | ($2.0m) | — | |
| Current Tax Expense (Income) | — | ($1.5m) | ($966k) | ($3.0m) | ($1.6m) | ($2.5m) | — | — | |
| NET INCOME/(LOSS) BEFORE TAX | ($16.1m) | ($14.8m) | ($67.0m) | ($43.4m) | ($8.9m) | $5.4m | $3.3m | $1.3m | |
| NET INCOME/(LOSS) FOR THE YEAR | ($16.1m) | ($16.3m) | ($68.0m) | ($46.4m) | ($2.4m) | $3.9m | $1.3m | $1.3m | |
| Net Income | ($16.1m) |
($14.8m)
+8.53%
|
($68.1m)
-360.88%
|
($46.4m)
+31.86%
|
($2.4m)
+94.79%
|
$3.9m
+261.69%
|
$1.3m
-66.94%
|
$1.3m
0.00%
|
|
| Net Income Attributable to Noncontrolling Interest | $98k | ($5k) | $54k | ($1k) | $2k | $2k | $3k | — | |
| Earnings Per Share (Basic) | ($3.63) | ($3.65) | ($10.18) | ($1.03) | ($0.05) | $0.08 | $0.03 | $0.03 | |
| Basic Earnings (Loss) Per Share | ($3.63) | ($3.64) | ($10.18) | ($1.03) | ($0.05) | $0.09 | $0.03 | $0.03 | |
| Diluted Earnings (Loss) Per Share | ($3.63) | ($3.65) | ($10.18) | ($1.03) | ($0.05) | $0.08 | $0.03 | $0.03 | |
| Personnel expenses | ($5.1m) | ($5.2m) | ($7.1m) | ($15.3m) | ($17.4m) | ($18.8m) | ($25.0m) | — | |
| Depreciation and amortization | ($1.2m) | ($932k) | ($721k) | ($556k) | ($114k) | ($388k) | ($645k) | $645k | |
| Finance income/(costs) | — | ($520k) | $4.0m | $12.5m | $5.8m | $1.0m | ($2.4m) | — | |
| Net finance income | — | ($520k) | $4.0m | $12.5m | $5.8m | $1.0m | ($2.4m) | — | |
| Depreciation And Amortisation Expense | — | $932k | $721k | $556k | $114k | $388k | — | $645k | |
| Depreciation Right of Use Assets | — | — | — | — | — | ($242k) | — | $645k | |
| Profit Loss Attributable To Noncontrolling Interests | $98k | ($5k) | $54k | ($1k) | $2k | $2k | $3k | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | $3.9m | — | — | |
| Profit Loss Before Tax | — | $14.8m | $67.0m | ($43.4m) | ($8.9m) | $5.4m | — | — | |
| Profit Loss From Operating Activities | ($15.9m) | ($14.2m) | ($71.0m) | ($55.9m) | ($14.8m) | $4.3m | $5.7m | — |