Annual Financials for International Game Technology PLC
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
4.94B | 4.83B | 4.03B | 3.12B | 4.09B | |
Sales Growth |
- | -2.20% | -16.56% | -22.73% | 31.25% | |
Cost of Goods Sold (COGS) incl. D&A |
3.13B | 2.94B | 2.34B | 1.98B | 2.13B | |
COGS excluding D&A |
2.33B | 2.24B | 1.72B | 1.41B | 1.61B | |
Depreciation & Amortization Expense |
802.44M | 705.46M | 613.94M | 566.19M | 526M | |
Depreciation |
401.09M | 432.9M | 385.99M | 354.85M | 325M | |
Amortization of Intangibles |
401.36M | 272.56M | 227.96M | 211.34M | 201M | |
COGS Growth |
- | -6.09% | -20.62% | -15.22% | 7.64% | |
Gross Income |
1.81B | 1.89B | 1.7B | 1.14B | 1.96B | |
Gross Income Growth |
- | 4.53% | -10.24% | -33.05% | 72.40% | |
Gross Profit Margin |
- | - | - | - | 47.88% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
1.13B | 1.11B | 1.12B | 897.84M | 1.05B | |
Research & Development |
313.09M | 263.28M | 266.24M | 190.95M | 238M | |
Other SG&A |
816.09M | 844.06M | 849.62M | 706.9M | - | |
SGA Growth |
- | -1.93% | 0.77% | -19.54% | 16.72% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
787.61M | 190.1M | 123.86M | 364.35M | 73M | |
EBIT after Unusual Expense |
(108.6M) | 592.67M | (123.86M) | (126.43M) | 837M | |
Non Operating Income/Expense |
(419.86M) | 128.76M | 82.08M | (318.36M) | 33M | |
Non-Operating Interest Income |
10.44M | 14.23M | 12.42M | 14.96M | 13M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
458.9M | 431.62M | 423.29M | 417.87M | 354M | |
Interest Expense Growth |
- | -5.94% | -1.93% | -1.28% | -15.29% | |
Gross Interest Expense |
460.4M | 432.72M | 423.29M | 417.87M | 354M | |
Interest Capitalized |
1.5M | 1.1M | - | - | - | |
Pretax Income |
(976.93M) | 304.05M | 128.01M | (847.71M) | 529M | |
Pretax Income Growth |
- | 131.12% | -57.90% | -762.23% | 162.40% | |
Pretax Margin |
- | - | - | - | 12.94% | NA |
Income Tax |
(29.41M) | 189.4M | 130.76M | 27.7M | 274M | |
Income Tax - Current Domestic |
131.16M | 186.4M | 104.37M | 66.07M | 81M | |
Income Tax - Current Foreign |
135.7M | 37.49M | 97.42M | 40.09M | 155M | |
Income Tax - Deferred Domestic |
865,000 | (3.19M) | 914,000 | (876,000) | 16M | |
Income Tax - Deferred Foreign |
(297.13M) | (31.31M) | (71.95M) | (77.59M) | 22M | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(947.51M) | 114.65M | (2.75M) | (875.41M) | 255M | |
Minority Interest Expense |
121.07M | 136M | 126.14M | 63.93M | 190M | |
Net Income |
(1.07B) | (21.35M) | (128.89M) | (939.33M) | 65M | |
Net Income Growth |
- | 98.00% | -503.72% | -628.76% | 106.92% | |
Net Margin Growth |
- | - | - | - | 1.59% | NA |
Extraordinaries & Discontinued Operations |
- | - | 109.87M | 41.44M | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | 109.87M | 41.44M | 417M | |
Net Income After Extraordinaries |
(1.07B) | (21.35M) | (19.03M) | (897.89M) | 482M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(1.07B) | (21.35M) | (19.03M) | (897.89M) | 482M | |
EPS (Basic) |
(5.26) | (0.10) | (0.09) | (4.39) | 2.35 | |
EPS (Basic) Growth |
- | 98.01% | 10.99% | -4,610.85% | 153.62% | |
Basic Shares Outstanding |
203.13M | 204.08M | 204.37M | 204.73M | 204.95M | |
EPS (Diluted) |
(5.26) | (0.10) | (0.09) | (4.39) | 2.33 | |
EPS (Diluted) Growth |
- | 98.01% | 10.99% | -4,610.85% | 153.14% | |
Diluted Shares Outstanding |
203.13M | 204.08M | 204.37M | 204.73M | 206.8M | |
EBITDA |
1.48B | 1.49B | 1.19B | 804.11M | 1.44B | |
EBITDA Growth |
- | 0.46% | -19.73% | -32.69% | 78.58% | |
EBITDA Margin |
- | - | - | - | 35.12% | NA |