Flutter Entertainment plc (FLUT) quarterly income statement — complete revenue, gross profit & net income history
Flutter Entertainment plc (FLUT) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 |
|---|
| Sales/Revenue | 3.87B | 4.33B | 4.3B | 4.74B | 3.79B | 4.19B | 3.67B | 3.79B | 3.25B | 3.61B | 3.4B | 3.31B | 2.56B | 3B | 2.92B | 2.84B | 2.84B |
| Revenue Growth % | 2.11% | 3.32% | 17.44% | 24.92% | 16.81% | 15.95% | 7.89% | 14.46% | 26.97% | 20.33% | 16.42% | 16.5% | -10.05% | - | - | - | - |
| Cost of Goods Sold | 2.36B | 2.61B | 2.47B | 2.63B | 2.17B | 2.23B | 1.96B | 1.97B | 1.75B | 1.83B | 1.79B | 1.78B | 1.39B | 1.49B | 1.54B | 1.65B | 1.65B |
| COGS % of Revenue | 60.82% | 60.4% | 57.32% | 55.46% | 57.14% | 53.21% | 53.37% | 51.85% | 53.94% | 50.82% | 52.78% | 53.85% | 54.18% | 49.68% | 52.81% | 58.12% | 58.12% |
| Gross Profit | 1.52B | 1.71B | 1.84B | 2.11B | 1.63B | 1.96B | 1.71B | 1.83B | 1.5B | 1.78B | 1.6B | 1.53B | 1.17B | 1.51B | 1.38B | 1.19B | 1.19B |
| Gross Margin % | 39.18% | 39.6% | 42.68% | 44.54% | 42.86% | 46.79% | 46.63% | 48.15% | 46.06% | 49.18% | 47.22% | 46.15% | 45.82% | 50.32% | 47.19% | 41.88% | 41.88% |
| Gross Profit Growth % | -6.64% | -12.56% | 7.49% | 15.55% | 8.69% | 10.3% | 6.55% | 19.42% | 27.65% | 17.62% | 16.49% | 28.39% | -1.58% | - | - | - | - |
| Operating Expenses | 2.71B | 1.86B | 1.76B | 1.85B | 1.94B | 1.57B | 1.49B | 1.55B | 1.4B | 1.41B | 1.48B | 2.15B | 1.31B | 1.29B | 1.39B | 1.24B | 1.24B |
| OpEx % of Revenue | 69.93% | 42.93% | 40.85% | 39.1% | 51.21% | 37.5% | 40.55% | 40.8% | 43.07% | 38.96% | 43.57% | 64.84% | 51.17% | 42.92% | 47.7% | 43.53% | 43.53% |
| Selling, General & Admin | 1.82B | 1.56B | 1.5B | 1.61B | 1.67B | 1.31B | 1.27B | 1.35B | 1.19B | 1.19B | 1.29B | 1.22B | 1.09B | 1.11B | 1.22B | 2.08B | 2.09B |
| SG&A % of Revenue | 46.93% | 35.99% | 34.83% | 33.92% | 43.96% | 31.38% | 34.68% | 35.5% | 36.51% | 32.98% | 37.97% | 36.7% | 42.81% | 37.05% | 41.95% | 73.21% | 73.6% |
| Research & Development | 350M | 300M | 259M | 245M | 275M | 256M | 215M | 201M | 213M | 216M | 190M | 207M | 214M | 176M | 168M | 276M | 276M |
| R&D % of Revenue | 9.03% | 6.93% | 6.02% | 5.17% | 7.25% | 6.11% | 5.87% | 5.3% | 6.56% | 5.98% | 5.59% | 6.25% | 8.37% | 5.86% | 5.76% | 9.71% | 9.71% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | -1000K | -1000K |
| Operating Income | -1.19B | -144M | 79M | 258M | -317M | 389M | 223M | 279M | 97M | 369M | 124M | -619M | -137M | 222M | -15M | -46.95M | -46.95M |
| Operating Margin % | -30.74% | -3.33% | 1.84% | 5.45% | -8.36% | 9.29% | 6.08% | 7.36% | 2.99% | 10.22% | 3.65% | -18.68% | -5.36% | 7.4% | -0.51% | -1.65% | -1.65% |
| Operating Income Growth % | -275.71% | -137.02% | -64.57% | -7.53% | -426.8% | 5.42% | 79.84% | 145.07% | 170.8% | 66.22% | 926.67% | -1218.34% | -191.78% | - | - | - | - |
| EBITDA | -786M | 255M | 495M | 693M | 102M | 758M | 517M | 549M | 355M | 641M | 421M | -251M | 179M | 526M | 282M | 250.58M | 250.58M |
| EBITDA Margin % | -20.29% | 5.89% | 11.5% | 14.63% | 2.69% | 18.1% | 14.11% | 14.48% | 10.93% | 17.75% | 12.39% | -7.58% | 7% | 17.53% | 9.66% | 8.81% | 8.81% |
| EBITDA Growth % | -870.59% | -66.36% | -4.26% | 26.23% | -71.27% | 18.25% | 22.8% | 318.73% | 98.32% | 21.86% | 49.29% | -200.17% | -28.57% | - | - | - | - |
| D&A (Non-Cash Add-back) | 405M | 399M | 416M | 435M | 419M | 369M | 294M | 270M | 258M | 272M | 297M | 368M | 316M | 304M | 297M | 297.54M | 297.54M |
| EBIT | -1.08B | -151M | 401M | 337M | -664M | 335M | 459M | 70M | -25M | 458M | -34M | 106M | -137M | 222M | -15M | -58.41M | -69.41M |
| Net Interest Income | -159M | -162M | -156M | -172M | -154M | -111M | -85M | -102M | -105M | -108M | -112M | -108.69M | -92M | -68.71M | -92M | -71.96M | -74.52M |
| Interest Income | 0 | 0 | 11M | 15M | 18M | 20M | 20M | 18M | 0 | 0 | 16M | 0 | 0 | 13.29M | 0 | 0 | 0 |
| Interest Expense | 159M | 162M | 167M | 187M | 172M | 131M | 105M | 120M | 105M | 108M | 128M | 108.69M | 92M | 82M | 92M | 71.96M | 74.52M |
| Other Income/Expense | -52M | -155M | 155M | -104M | -517M | -184M | 131M | -321M | -227M | -19M | -286M | -197M | -136M | -72M | -137M | -71.91M | -71.91M |
| Pretax Income | -1.24B | -299M | 234M | 154M | -834M | 205M | 354M | -42M | -130M | 350M | -162M | -816M | -273M | 150M | -152M | -118.86M | -118.86M |
| Pretax Margin % | -32.09% | -6.91% | 5.44% | 3.25% | -21.98% | 4.9% | 9.66% | -1.11% | -4% | 9.69% | -4.77% | -24.63% | -10.67% | 5% | -5.21% | -4.18% | -4.18% |
| Income Tax | -95M | -3M | 25M | 144M | -45M | 168M | 19M | -198M | -16M | 53M | 15M | 86M | -11M | 86M | -41M | 3.63M | 3.63M |
| Effective Tax Rate % | 7.64% | 1% | 10.68% | 93.51% | 5.4% | 81.95% | 5.37% | 471.43% | 12.31% | 15.14% | -9.26% | -10.54% | 4.03% | 57.33% | 26.97% | -3.05% | -3.05% |
| Net Income | -862M | -274M | 216M | 23M | -760M | 25M | 332M | 130M | -119M | 261M | -196M | -912M | -275M | 67M | -102M | -152.32M | -152.32M |
| Net Margin % | -22.25% | -6.33% | 5.02% | 0.49% | -20.03% | 0.6% | 9.06% | 3.43% | -3.66% | 7.23% | -5.77% | -27.53% | -10.75% | 2.23% | -3.5% | -5.36% | -5.36% |
| Net Income Growth % | -13.42% | -1196% | -34.94% | -82.31% | -538.66% | -90.42% | 269.39% | 114.25% | 56.73% | 289.55% | -92.16% | -498.75% | -80.54% | - | - | - | - |
| Net Income (Continuing) | -1.15B | -296M | 209M | 10M | -789M | 37M | 335M | 156M | -114M | 297M | -177M | -902M | -262M | 64M | -111M | -122.49M | -122.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 346M | 605M | 645M | 660M | 675M | 2.43B | 1.91B | 1.97B | 1.76B | 1.6B | 1.64B | 1.32B | 1.09B | 145.93M | 0 | 154.33M | 971.61M |
| EPS (Diluted) | -4.90 | -1.57 | 1.22 | -0.04 | -3.85 | 0.59 | 1.57 | 0.45 | -0.58 | 1.45 | -1.10 | -3.93 | -1.55 | 0.37 | -0.58 | -0.83 | -0.86 |
| EPS Growth % | -27.27% | -366.1% | -22.29% | -109.93% | -563.79% | -59.31% | 242.73% | 111.45% | 62.58% | 291.89% | -89.66% | -373.49% | -80.23% | - | - | - | - |
| EPS (Basic) | -4.90 | -1.57 | 1.22 | -0.04 | -3.85 | 0.59 | 1.59 | 0.45 | -0.58 | 1.47 | -1.10 | -3.93 | -1.54 | 0.38 | -0.58 | -0.83 | -0.86 |
| Diluted Shares Outstanding | 176M | 175M | 179M | 179M | 179M | 179M | 180M | 178M | 178M | 180M | 178M | 176.5M | 178M | 180M | 177M | 177.34M | 177.34M |
| Basic Shares Outstanding | 176M | 175M | 179M | 179M | 179M | 179M | 178M | 178M | 178M | 180M | 178M | 176.5M | 177.42M | 180M | 175.86M | 177.34M | 177.34M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |