Codere Online Luxembourg, S.A.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $61.6m $70.5m $80.3m $115.7m $161.6m $200.7m $210.4m
Total Revenue $61.6m $70.5m $80.3m $115.7m $161.6m $200.7m $210.4m
Cost of Goods and Services Sold $9.8m $11.2m $12.8m $18.4m ($29.0m) $32.0m $33.5m
Gross Profit (Calculated) (derived) $51.8m $0 $0 $0 $190.7m $168.7m $176.9m
Operating expenses ($77.5m) ($84.7m) ($151.3m) ($171.6m) ($176.4m) ($196.4m) ($204.7m)
Operating Income ($71.2m) ($78.7m) ($143.5m) ($155.8m) ($158.8m) ($177.2m) ($179.0m)
Depreciation and amortization ($1.2m) ($932k) ($721k) ($556k) ($114k) ($388k) ($645k)
OPERATING INCOME/(LOSS) ($15.9m) ($14.2m) ($71.0m) ($55.9m) ($14.8m) $4.3m $5.7m
Net finance income ($520k) $4.0m $12.5m $5.8m $1.0m ($2.4m)
Depreciation Right of Use Assets ($242k)
Other Income $213k
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
NET INCOME/(LOSS) BEFORE TAX ($16.1m) ($14.8m) ($67.0m) ($43.4m) ($8.9m) $5.4m $3.3m
NET INCOME/(LOSS) FOR THE YEAR ($16.1m) ($16.3m) ($68.0m) ($46.4m) ($2.4m) $3.9m $1.3m
Net Income ($68.1m) ($46.4m) ($2.4m) $3.9m $1.3m
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
Basic Earnings (Loss) Per Share ($3.63) ($3.64) ($10.18) ($1.03) ($0.05) $0.09 $0.03
Diluted Earnings (Loss) Per Share ($3.63) ($3.65) ($10.18) ($1.03) ($0.05) $0.08 $0.03
Personnel expenses ($5.1m) ($5.2m) ($7.1m) ($15.3m) ($17.4m) ($18.8m) ($25.0m)
Finance income/(costs) ($520k) $4.0m $12.5m $5.8m $1.0m ($2.4m)
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)
Depreciation And Amortisation Expense $932k $721k $556k $114k $388k
Income Tax Expense Continuing Operations ($1.5m) ($966k) ($3.0m) $6.5m $1.5m
Interest Expense On Lease Liabilities $105k
Other Operating Income Expense ($15.9m) ($78.7m) ($143.5m) ($155.8m) ($158.8m) ($177.2m) $5.7m