03/12/2026 | Press release | Distributed by Public on 03/12/2026 10:56
FLUTTER ENTERTAINMENT PLC Q4 2025 KPI Pack
| US GAAP - Consolidated Group income statement | ||||||||||||||||||||||||||
| $m | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Sportsbook | 1,055 | 1,212 | 1,105 | 1,140 | 4,512 | 1,111 | 1,341 | 1,215 | 1,649 | 5,316 | 1,667 | 1,725 | 1,286 | 1,907 | 6,585 | 1,886 | 2,095 | 1,709 | 2,139 | 7,829 | 2,014 | 2,260 | 1,765 | 2,593 | 8,632 | |
| iGaming | 813 | 796 | 736 | 770 | 3,115 | 853 | 798 | 879 | 1,043 | 3,573 | 1,113 | 1,122 | 1,134 | 1,252 | 4,621 | 1,364 | 1,354 | 1,411 | 1,525 | 5,654 | 1,522 | 1,775 | 1,899 | 2,011 | 7,207 | |
| Other | 179 | 184 | 150 | 169 | 682 | 144 | 148 | 133 | 150 | 574 | 138 | 154 | 138 | 154 | 584 | 147 | 161 | 128 | 129 | 565 | 129 | 152 | 130 | 133 | 544 | |
| Total revenue | 2,047 | 2,191 | 1,992 | 2,079 | 8,308 | 2,108 | 2,287 | 2,227 | 2,842 | 9,463 | 2,918 | 3,001 | 2,558 | 3,313 | 11,790 | 3,397 | 3,611 | 3,248 | 3,792 | 14,048 | 3,665 | 4,187 | 3,794 | 4,737 | 16,383 | |
| Cost of sales | (918) | (970) | (962) | (1,031) | (3,881) | (1,085) | (1,100) | (1,176) | (1,452) | (4,813) | (1,541) | (1,491) | (1,386) | (1,784) | (6,202) | (1,793) | (1,835) | (1,752) | (1,966) | (7,346) | (1,956) | (2,228) | (2,168) | (2,627) | (8,979) | |
| Gross profit | 1,129 | 1,221 | 1,030 | 1,047 | 4,427 | 1,023 | 1,186 | 1,051 | 1,390 | 4,650 | 1,377 | 1,510 | 1,172 | 1,529 | 5,588 | 1,604 | 1,776 | 1,496 | 1,826 | 6,702 | 1,709 | 1,959 | 1,626 | 2,110 | 7,404 | |
| Technology, research and development expenses | (133) | (215) | (129) | (156) | (634) | (133) | (156) | (109) | (154) | (552) | (168) | (176) | (214) | (207) | (765) | (190) | (216) | (213) | (201) | (820) | (215) | (256) | (275) | (245) | (991) | |
| Sales & marketing expenses | (726) | (706) | (653) | (735) | (2,819) | (751) | (685) | (681) | (897) | (3,014) | (882) | (667) | (701) | (1,526) | (3,776) | (881) | (746) | (748) | (830) | (3,205) | (840) | (789) | (966) | (1,083) | (3,678) | |
| General and administrative expenses | (157) | (547) | (476) | (244) | (1,423) | (272) | (236) | (349) | (315) | (1,172) | (342) | (445) | (394) | (415) | (1,596) | (409) | (445) | (438) | (516) | (1,808) | (431) | (525) | (702) | (524) | (2,182) | |
| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (517) | - | (517) | |||||||||
| Operating profit (loss) | 113 | (246) | (229) | (87) | (449) | (133) | 109 | (88) | 24 | (88) | (15) | 222 | (137) | (619) | (549) | 124 | 369 | 97 | 279 | 869 | 223 | 389 | (834) | 258 | 36 | |
| Other (expense) income, net | 88 | (16) | 97 | (68) | 101 | 91 | (27) | 31 | (91) | 5 | (45) | 10 | (44) | (78) | (157) | (174) | 89 | (122) | (227) | (434) | 216 | (74) | 152 | 64 | 358 | |
| Interest expense, net | (53) | (54) | (107) | (0) | (215) | (41) | (35) | (52) | (84) | (212) | (92) | (82) | (92) | (119) | (385) | (112) | (108) | (105) | (94) | (419) | (85) | (110) | (152) | (168) | (515) | |
| Income (loss) before tax | 148 | (316) | (239) | (156) | (563) | (84) | 48 | (109) | (150) | (295) | (152) | 150 | (273) | (816) | (1,091) | (162) | 350 | (130) | (42) | 16 | 354 | 205 | (834) | 154 | (121) | |
| Income tax (expense) benefit | (46) | (128) | (2) | (19) | (194) | 1 | (48) | (52) | 24 | (75) | 41 | (86) | 11 | (86) | (120) | (15) | (53) | 16 | 198 | 146 | (19) | (168) | 45 | (144) | (286) | |
| Net income (loss) | 102 | (444) | (241) | (175) | (757) | (83) | (0) | (161) | (126) | (370) | (111) | 64 | (262) | (902) | (1,211) | (177) | 297 | (114) | 156 | 162 | 335 | 37 | (789) | 10 | (407) | |
| Note: Due to rounding, these numbers may not add up precisely to the total provided within this document and the relevant 10-K and 10-Q filings. |
| Quarterly Group information | ||||||||||||||||||||||||||
| Group - revenue and Adjusted EBITDA US GAAP | ||||||||||||||||||||||||||
| $m (except AMPS and %) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Average monthly players ('000s) | 7,868 | 8,191 | 7,811 | 8,715 | 8,146 | 9,522 | 9,747 | 9,596 | 12,114 | 10,245 | 12,349 | 12,222 | 11,139 | 13,588 | 12,325 | 13,722 | 14,344 | 12,920 | 14,605 | 13,898 | 14,880 | 15,978 | 14,133 | 15,072 | 15,911 | |
| Sportsbook stakes | 11,997 | 11,643 | 11,590 | 14,180 | 49,410 | 15,045 | 13,593 | 12,105 | 17,583 | 58,327 | 18,589 | 15,582 | 14,165 | 21,966 | 70,302 | 20,860 | 18,398 | 17,002 | 23,764 | 80,024 | 21,518 | 19,669 | 18,555 | 25,724 | 85,466 | |
| Sportsbook net revenue margin | 8.8% | 10.4% | 9.5% | 8.0% | 9.1% | 7.4% | 9.9% | 10.0% | 9.4% | 9.1% | 9.0% | 11.1% | 9.1% | 8.7% | 9.4% | 9.0% | 11.4% | 10.1% | 9.0% | 9.8% | 9.4% | 11.5% | 9.5% | 10.1% | 10.1% | |
| Sportsbook | 1,055 | 1,212 | 1,105 | 1,140 | 4,513 | 1,111 | 1,341 | 1,215 | 1,649 | 5,316 | 1,667 | 1,725 | 1,286 | 1,907 | 6,585 | 1,886 | 2,096 | 1,709 | 2,138 | 7,829 | 2,014 | 2,260 | 1,765 | 2,593 | 8,632 | |
| iGaming | 813 | 796 | 736 | 770 | 3,115 | 853 | 798 | 879 | 1,043 | 3,572 | 1,113 | 1,122 | 1,134 | 1,252 | 4,621 | 1,364 | 1,354 | 1,411 | 1,525 | 5,654 | 1,522 | 1,775 | 1,899 | 2,011 | 7,207 | |
| Other | 179 | 184 | 150 | 169 | 681 | 144 | 147 | 133 | 150 | 575 | 138 | 154 | 138 | 154 | 584 | 147 | 161 | 128 | 129 | 565 | 129 | 152 | 130 | 133 | 544 | |
| Total revenue | 2,047 | 2,191 | 1,992 | 2,078 | 8,308 | 2,108 | 2,287 | 2,227 | 2,842 | 9,463 | 2,918 | 3,001 | 2,558 | 3,313 | 11,790 | 3,397 | 3,611 | 3,248 | 3,792 | 14,048 | 3,665 | 4,187 | 3,794 | 4,737 | 16,383 | |
| Adjusted EBITDA1 | 387 | 430 | 286 | 266 | 1,369 | 178 | 430 | 276 | 405 | 1,288 | 352 | 633 | 258 | 632 | 1,875 | 514 | 738 | 450 | 655 | 2,357 | 616 | 919 | 478 | 832 | 2,845 | |
| Adjusted EBITDA margin1 | 18.9% | 19.6% | 14.4% | 12.8% | 16.5% | 8.4% | 18.8% | 12.4% | 14.3% | 13.6% | 12.1% | 21.1% | 10.1% | 19.1% | 15.9% | 15.1% | 20.4% | 13.9% | 17.3% | 16.8% | 16.8% | 21.9% | 12.6% | 17.6% | 17.4% | |
| US - revenue and Adjusted EBITDA US GAAP | ||||||||||||||||||||||||||
| $m (except AMPS and %) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Average monthly players ('000s) | 1,548 | 1,205 | 1,234 | 1,889 | 1,469 | 2,275 | 1,950 | 1,795 | 2,970 | 2,248 | 3,378 | 2,731 | 2,512 | 3,983 | 3,152 | 3,898 | 3,466 | 3,211 | 4,561 | 3,784 | 4,312 | 3,519 | 3,476 | 4,804 | 4,028 | |
| Sportsbook stakes | 3,630 | 3,213 | 2,843 | 5,427 | 15,113 | 7,582 | 6,513 | 5,245 | 9,499 | 28,839 | 10,909 | 8,158 | 7,378 | 14,571 | 41,016 | 13,484 | 10,976 | 10,037 | 16,379 | 50,876 | 14,606 | 11,699 | 10,653 | 16,864 | 53,822 | |
| Sportsbook net revenue margin | 4.5% | 8.3% | 6.4% | 6.7% | 6.4% | 4.2% | 7.9% | 8.6% | 8.6% | 7.3% | 7.0% | 9.6% | 6.9% | 7.0% | 7.5% | 7.3% | 10.0% | 8.2% | 6.8% | 7.9% | 7.8% | 10.4% | 7.4% | 8.9% | 8.6% | |
| Sportsbook | 162 | 268 | 182 | 362 | 973 | 316 | 516 | 453 | 816 | 2,100 | 759 | 781 | 506 | 1,026 | 3,072 | 986 | 1,099 | 822 | 1,106 | 4,013 | 1,134 | 1,219 | 783 | 1,497 | 4,633 | |
| iGaming | 108 | 113 | 109 | 138 | 469 | 164 | 162 | 161 | 201 | 687 | 241 | 243 | 252 | 309 | 1,045 | 358 | 357 | 368 | 441 | 1,524 | 472 | 507 | 530 | 586 | 2,095 | |
| Other | 94 | 96 | 74 | 98 | 362 | 78 | 77 | 73 | 88 | 316 | 71 | 73 | 70 | 73 | 287 | 66 | 71 | 60 | 64 | 261 | 60 | 65 | 55 | 59 | 239 | |
| Total revenue | 364 | 477 | 365 | 598 | 1,804 | 558 | 755 | 687 | 1,105 | 3,103 | 1,071 | 1,097 | 828 | 1,408 | 4,404 | 1,410 | 1,527 | 1,250 | 1,611 | 5,798 | 1,666 | 1,791 | 1,368 | 2,142 | 6,967 | |
| Adjusted EBITDA1 | (90) | 38 | (134) | (26) | (212) | (162) | 37 | (59) | 10 | (175) | (53) | 172 | (55) | 168 | 232 | 26 | 260 | 58 | 163 | 507 | 161 | 400 | 51 | 310 | 922 | |
| Adjusted EBITDA margin1 | (24.7%) | 8.0% | (36.7%) | (4.3%) | (11.8%) | (29.0%) | 4.9% | (8.6%) | 0.9% | (5.6%) | (4.9%) | 15.7% | (6.6%) | 11.9% | 5.3% | 1.8% | 17.0% | 4.6% | 10.1% | 8.7% | 9.7% | 22.3% | 3.7% | 14.5% | 13.2% | |
| Additional information: Segment operating expenses | ||||||||||||||||||||||||||
| Cost of sales | 206 | 244 | 201 | 300 | 951 | 368 | 426 | 419 | 575 | 1,787 | 648 | 607 | 497 | 782 | 2,534 | 833 | 839 | 737 | 944 | 3,353 | 956 | 968 | 824 | 1,207 | 3,955 | |
| Technology, research and development expenses | 26 | 21 | 22 | 43 | 112 | 25 | 28 | 3 | 52 | 108 | 48 | 32 | 58 | 58 | 196 | 55 | 73 | 72 | 70 | 270 | 82 | 86 | 88 | 88 | 344 | |
| Sales & marketing expenses | 220 | 146 | 223 | 264 | 853 | 285 | 219 | 242 | 396 | 1,142 | 364 | 213 | 246 | 327 | 1,150 | 422 | 253 | 277 | 326 | 1,278 | 374 | 219 | 307 | 419 | 1,319 | |
| General and administrative expenses | 2 | 28 | 52 | 18 | 101 | 42 | 45 | 82 | 72 | 241 | 64 | 73 | 82 | 73 | 292 | 74 | 102 | 106 | 108 | 390 | 93 | 118 | 98 | 118 | 427 | |
| International - revenue and Adjusted EBITDA US GAAP | ||||||||||||||||||||||||||
| $m (except AMPS and %) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Average monthly players ('000s) | 6,320 | 6,986 | 6,577 | 6,826 | 6,677 | 7,247 | 7,797 | 7,801 | 9,144 | 7,997 | 8,971 | 9,491 | 8,627 | 9,605 | 9,173 | 9,824 | 10,878 | 9,709 | 10,044 | 10,114 | 10,568 | 12,459 | 10,657 | 10,268 | 11,884 | |
| Sportsbook stakes | 8,367 | 8,430 | 8,747 | 8,753 | 34,297 | 7,463 | 7,080 | 6,860 | 8,084 | 29,488 | 7,680 | 7,424 | 6,787 | 7,395 | 29,286 | 7,376 | 7,422 | 6,965 | 7,385 | 29,148 | 6,912 | 7,970 | 7,902 | 8,860 | 31,644 | |
| Sportsbook net revenue margin | 10.7% | 11.2% | 10.6% | 8.9% | 10.3% | 10.7% | 11.7% | 11.1% | 10.3% | 10.9% | 11.8% | 12.7% | 11.5% | 11.9% | 12.0% | 12.2% | 13.4% | 12.7% | 14.0% | 13.1% | 12.7% | 13.1% | 12.4% | 12.4% | 12.6% | |
| Sportsbook | 893 | 944 | 923 | 778 | 3,540 | 795 | 825 | 762 | 833 | 3,216 | 908 | 944 | 780 | 881 | 3,513 | 900 | 997 | 887 | 1,032 | 3,816 | 880 | 1,041 | 982 | 1,096 | 3,999 | |
| Gaming | 705 | 683 | 627 | 632 | 2,646 | 689 | 636 | 718 | 842 | 2,885 | 872 | 879 | 882 | 943 | 3,576 | 1,006 | 997 | 1,043 | 1,084 | 4,130 | 1,050 | 1,268 | 1,369 | 1,425 | 5,112 | |
| Other | 85 | 88 | 76 | 71 | 319 | 66 | 70 | 60 | 62 | 259 | 67 | 81 | 68 | 81 | 297 | 81 | 90 | 68 | 65 | 304 | 69 | 87 | 75 | 74 | 305 | |
| Total revenue | 1,683 | 1,714 | 1,627 | 1,480 | 6,504 | 1,550 | 1,532 | 1,540 | 1,737 | 6,360 | 1,847 | 1,904 | 1,730 | 1,905 | 7,386 | 1,987 | 2,084 | 1,998 | 2,181 | 8,250 | 1,999 | 2,396 | 2,426 | 2,595 | 9,416 | |
| Revenue by region | ||||||||||||||||||||||||||
| UKI | 772 | 788 | 673 | 585 | 2,817 | 699 | 722 | 600 | 643 | 2,665 | 736 | 789 | 721 | 801 | 3,047 | 861 | 928 | 846 | 964 | 3,599 | 882 | 936 | 853 | 876 | 3,547 | |
| Southern Europe and Africa | 69 | 59 | 49 | 52 | 229 | 58 | 50 | 224 | 344 | 676 | 387 | 358 | 314 | 371 | 1,430 | 394 | 390 | 370 | 439 | 1,593 | 448 | 657 | 743 | 898 | 2,746 | |
| Asia Pacific | 393 | 447 | 534 | 476 | 1,850 | 416 | 433 | 408 | 423 | 1,680 | 389 | 429 | 381 | 400 | 1,599 | 358 | 385 | 413 | 391 | 1,547 | 313 | 402 | 363 | 350 | 1,428 | |
| Central and Eastern Europe | 39 | 43 | 57 | 64 | 204 | 54 | 54 | 66 | 70 | 243 | 62 | 70 | 71 | 83 | 286 | 122 | 128 | 132 | 149 | 531 | 140 | 138 | 151 | 175 | 604 | |
| Brazil | 6 | 8 | 10 | 10 | 34 | 12 | 15 | 13 | 14 | 54 | 15 | 16 | 17 | 16 | 64 | 16 | 18 | 17 | 18 | 69 | 9 | 44 | 87 | 87 | 227 | |
| Other | 404 | 369 | 304 | 293 | 1,370 | 312 | 258 | 229 | 243 | 1,042 | 258 | 242 | 226 | 234 | 960 | 236 | 235 | 220 | 220 | 911 | 207 | 219 | 229 | 209 | 864 | |
| Total revenue | 1,683 | 1,714 | 1,627 | 1,480 | 6,504 | 1,550 | 1,532 | 1,540 | 1,737 | 6,360 | 1,847 | 1,904 | 1,730 | 1,905 | 7,386 | 1,987 | 2,084 | 1,998 | 2,181 | 8,250 | 1,999 | 2,396 | 2,426 | 2,595 | 9,416 | |
| Adjusted EBITDA1 | 519 | 425 | 449 | 324 | 1,718 | 378 | 423 | 381 | 407 | 1,589 | 440 | 502 | 366 | 522 | 1,830 | 524 | 523 | 461 | 557 | 2,065 | 518 | 591 | 505 | 588 | 2,202 | |
| Adjusted EBITDA margin1 | 30.8% | 24.8% | 27.6% | 21.9% | 26.4% | 24.4% | 27.6% | 24.7% | 23.4% | 25.0% | 23.8% | 26.4% | 21.2% | 27.4% | 24.8% | 26.4% | 25.1% | 23.1% | 25.5% | 25.0% | 25.9% | 24.7% | 20.8% | 22.7% | 23.4% | |
| Additional information: Segment operating expenses | ||||||||||||||||||||||||||
| Cost of sales | 640 | 685 | 683 | 653 | 2,661 | 645 | 625 | 654 | 759 | 2,683 | 806 | 801 | 775 | 836 | 3,218 | 862 | 894 | 901 | 914 | 3,571 | 880 | 1,104 | 1,168 | 1,254 | 4,406 | |
| Technology, research and development expenses | 89 | 89 | 80 | 81 | 339 | 82 | 86 | 80 | 83 | 331 | 89 | 108 | 94 | 102 | 393 | 99 | 106 | 105 | 93 | 403 | 95 | 107 | 109 | 99 | 410 | |
| Sales & marketing expenses | 316 | 372 | 281 | 320 | 1,288 | 312 | 301 | 282 | 360 | 1,255 | 337 | 322 | 320 | 293 | 1,272 | 317 | 358 | 347 | 372 | 1,394 | 309 | 376 | 413 | 422 | 1,520 | |
| General and administrative expenses | 119 | 142 | 135 | 102 | 498 | 133 | 97 | 143 | 129 | 502 | 175 | 171 | 175 | 152 | 673 | 185 | 203 | 184 | 245 | 817 | 197 | 218 | 231 | 232 | 878 | |
| Unallocated corporate overhead - US GAAP | ||||||||||||||||||||||||||
| $m (except AMPS and %) | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Unallocated corporate overhead costs excluding share-based compensation expenses1 | (42) | (33) | (29) | (32) | (137) | (38) | (30) | (46) | (12) | (126) | (35) | (41) | (53) | (58) | (187) | (36) | (45) | (69) | (65) | (215) | (63) | (72) | (78) | (66) | (279) | |
| Note: Due to rounding, these numbers may not add up precisely to the total provided within this document and the relevant 10-K and 10-Q filings. | ||||||||||||||||||||||||||
| 1 Adjusted EBITDA and Adjusted EBITDA margin on a Group basis are non-GAAP financial measures. See the '4. Non-GAAP Adj. EBITDA Rec' section of this pack for reconciliations to the most directly comparable financial measures calculated in accordance with U.S. GAAP. |
| US GAAP - Group consolidated cash flow statement1 | ||||||||||||||||||
| $m | FY 2021 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Cash flows from operating activities: | ||||||||||||||||||
| Net income (loss) | (757) | (370) | (111) | 64 | (262) | (902) | (1,211) | (177) | 297 | (114) | 156 | 162 | 335 | 37 | (789) | 10 | (407) | |
| Adjustments to reconcile net income (loss) to net cash from operating activities: | ||||||||||||||||||
| Depreciation and amortization | 1,010 | 1,075 | 297 | 304 | 316 | 368 | 1,285 | 297 | 272 | 258 | 270 | 1,097 | 294 | 369 | 419 | 435 | 1,517 | |
| Impairment loss | - | - | - | - | - | 725 | 725 | - | - | - | - | - | - | - | 559 | 2 | 561 | |
| Change in fair value of derivatives | (141) | (152) | 17 | (29) | (19) | 24 | (7) | (15) | (7) | 26 | (2) | 2 | - | - | (11) | - | (11) | |
| Non-cash interest (income) expense, net | 17 | 7 | (8) | 4 | (35) | 27 | (12) | (1) | 17 | 12 | (9) | 19 | 12 | 2 | 73 | (34) | 53 | |
| Non-cash operating lease expense | 70 | 96 | 31 | 36 | 26 | 24 | 117 | 32 | 33 | 31 | 46 | 142 | 43 | 28 | 35 | 35 | 141 | |
| Unrealized foreign currency exchange (gain) / loss, net | 101 | 196 | (36) | (188) | 233 | (234) | (225) | 8 | 2 | (34) | 9 | (15) | (8) | (25) | (27) | (28) | (88) | |
| Loss (gain) on disposal | (16) | - | - | 1 | - | 4 | 5 | - | (1) | 7 | 1 | 7 | (3) | 3 | 1 | 10 | 11 | |
| Share-based compensation - equity classified | 63 | 132 | 32 | 55 | 48 | 45 | 180 | 40 | 57 | 52 | 47 | 196 | 56 | 70 | 60 | 60 | 246 | |
| Share-based compensation - liability classified | 425 | 49 | 14 | 7 | (21) | 10 | 10 | 1 | 2 | 1 | 2 | 6 | 1 | 2 | 11 | - | 14 | |
| Other (expense) income, net | 69 | (89) | 64 | 53 | (18) | 64 | 163 | 186 | (91) | 121 | 212 | 428 | (205) | 81 | (126) | (50) | (300) | |
| Deferred taxes | (12) | (145) | (113) | (79) | 11 | 49 | (132) | (48) | (35) | (34) | (231) | (348) | 1 | (17) | 11 | (140) | (145) | |
| Loss (gain) on extinguishment of long-term debt | (130) | 65 | - | - | 1 | 5 | 6 | - | 5 | - | 2 | 7 | - | 14 | 9 | - | 23 | |
| Change in contingent consideration | 7 | (6) | (2) | 2 | - | (2) | (2) | - | (3) | - | - | (3) | - | - | - | - | - | |
| Change in operating assets and liabilities: | ||||||||||||||||||
| Player deposits | - | (72) | (7) | 2 | (12) | 16 | (1) | - | (2) | 18 | 17 | 33 | 9 | 104 | 4 | 3 | 120 | |
| Accounts receivable | (17) | (12) | 45 | 2 | (14) | (10) | 23 | 19 | (3) | (10) | (17) | (11) | (9) | 37 | 3 | (31) | - | |
| Prepaid expenses and other current assets | (41) | (97) | (73) | 14 | 303 | (98) | 146 | 13 | 19 | (61) | (44) | (73) | (1) | 58 | (86) | (31) | (60) | |
| Accounts payable | (1) | (24) | 25 | (8) | (10) | (11) | (4) | (18) | (28) | 28 | 11 | (7) | 84 | (90) | 53 | (67) | (20) | |
| Other current liabilities | (117) | 207 | (119) | 220 | (39) | 304 | 366 | (40) | (115) | (43) | 94 | (104) | (236) | (53) | (96) | 279 | (106) | |
| Player deposit liability | 80 | 376 | (77) | (385) | 73 | 7 | (382) | 73 | (59) | 67 | 131 | 212 | (147) | (235) | 138 | 17 | (227) | |
| Operating leases liabilities | (57) | (73) | (28) | (34) | (27) | (24) | (113) | (33) | (37) | (35) | (43) | (148) | (38) | (26) | (32) | (42) | (138) | |
| Net cash provided by (used in) operating activities | 553 | 1,163 | (49) | 41 | 554 | 391 | 937 | 337 | 323 | 290 | 652 | 1,602 | 188 | 359 | 209 | 428 | 1,184 | |
| Cash flows from investing activities: | ||||||||||||||||||
| Purchases of property and equipment | (122) | (122) | (18) | (31) | (21) | (89) | (159) | (22) | (28) | (37) | (57) | (144) | (19) | (37) | (13) | (36) | (105) | |
| Purchases of intangible assets | (85) | (100) | (43) | (36) | (34) | (62) | (175) | (57) | (40) | (52) | 13 | (136) | (33) | (9) | (63) | (57) | (162) | |
| Capitalized software | (152) | (207) | (66) | (69) | (65) | (68) | (268) | (73) | (84) | (89) | (135) | (381) | (48) | (157) | (108) | (197) | (510) | |
| Acquisitions, net of cash acquired | (70) | (2,095) | - | - | - | - | - | (107) | (25) | (28) | - | (160) | - | (2,688) | - | - | (2,688) | |
| Proceeds from disposal of property and equipment | 175 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | |
| Proceeds from disposal of intangible assets | - | - | - | - | - | - | - | - | - | - | - | - | 5 | - | - | - | - | |
| Cash settlement of derivatives designated in net investment hedge | - | - | - | - | - | - | - | - | - | (5) | 15 | 10 | 4 | 17 | 14 | (56) | (21) | |
| Other advances | - | - | - | - | - | - | - | - | - | - | - | - | (9) | 9 | - | - | - | |
| Net cash used in investing activities | (254) | (2,517) | (127) | (136) | (120) | (219) | (602) | (259) | (177) | (211) | (164) | (811) | (100) | (2,865) | (170) | (346) | (3,481) | |
| Cash flows from financing activities: | ||||||||||||||||||
| Proceeds from issue of ordinary share upon exercise of options | 18 | 9 | 1 | 3 | 3 | 6 | 13 | 14 | 7 | - | 9 | 30 | 3 | 3 | 1 | - | 7 | |
| Proceeds from issuance of long-term debt (net of transaction costs) | 1,661 | 4,692 | 609 | 4 | 91 | 1,314 | 2,018 | 639 | 1,045 | - | - | 1,684 | - | 6,004 | 4,080 | 746 | 10,830 | |
| Transaction costs with third parties from issuance of long-term debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (20) | (2) | (22) | |
| Repayment of long-term debt | (1,033) | (2,646) | (608) | (103) | (102) | (1,024) | (1,837) | (834) | (1,095) | (10) | (9) | (1,948) | (10) | (3,130) | (1,914) | (552) | (5,606) | |
| Acquisition of non-controlling interests | - | (251) | - | - | (95) | - | (95) | - | - | - | - | - | - | - | (1,620) | - | (1,620) | |
| Distributions to non-controlling interests | (23) | (7) | - | - | - | - | - | - | (6) | (4) | (6) | (16) | (4) | (5) | (11) | (9) | (29) | |
| Payment of contingent consideration | (10) | (11) | - | - | - | - | - | - | - | - | - | - | (16) | - | - | (3) | (19) | |
| Repurchase of ordinary shares and taxes withheld and paid on employee share awards | (252) | (3) | - | (166) | (46) | - | (212) | - | - | - | (219) | (219) | (244) | (339) | (261) | (279) | (1,123) | |
| Proceeds from sale of non-controlling interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 10 | |
| Net cash (used in) provided by financing activities | 361 | 1,783 | 2 | (262) | (149) | 296 | (113) | (181) | (49) | (14) | (225) | (469) | (271) | 2,533 | 255 | (89) | 2,428 | |
| Net increase (decrease) in cash, cash equivalents and restricted cash | 660 | 429 | (174) | (357) | 285 | 468 | 222 | (103) | 97 | 65 | 263 | 322 | (183) | 27 | 294 | (7) | 131 | |
| Cash, cash equivalents and restricted cash - Beginning of the period | 2,151 | 2,681 | 2,990 | 2,841 | 2,598 | 2,701 | 2,990 | 3,271 | 3,157 | 3,235 | 3,410 | 3,271 | 3,509 | 3,393 | 3,515 | 3,734 | 3,509 | |
| Foreign currency exchange gain (loss) on cash and cash equivalents | (130) | (120) | 25 | 114 | (182) | 102 | 59 | (11) | (19) | 110 | (164) | (84) | 67 | 95 | (75) | 105 | 192 | |
| Cash, cash equivalents and restricted cash - End of the period | 2,681 | 2,990 | 2,841 | 2,598 | 2,701 | 3,271 | 3,271 | 3,157 | 3,235 | 3,410 | 3,509 | 3,509 | 3,393 | 3,515 | 3,734 | 3,832 | 3,832 | |
| Cash, cash equivalents and restricted cash comprise of: | ||||||||||||||||||
| Cash and cash equivalents | 1,286 | 966 | 821 | 1,020 | 918 | 1,497 | 1,497 | 1,353 | 1,526 | 1,483 | 1,531 | 1,531 | 1,537 | 1,691 | 1,727 | 1,828 | 1,828 | |
| Cash and cash equivalents - restricted | 10 | 16 | 28 | 15 | 16 | 22 | 22 | 22 | 25 | 56 | 48 | 48 | 54 | 79 | 68 | 72 | 72 | |
| Player deposits - cash and cash equivalents | 1,385 | 2,008 | 1,992 | 1,563 | 1,767 | 1,752 | 1,752 | 1,782 | 1,684 | 1,871 | 1,930 | 1,930 | 1,802 | 1,745 | 1,939 | 1,932 | 1,932 | |
| Cash, cash equivalents and restricted cash - End of the period | 2,681 | 2,990 | 2,841 | 2,598 | 2,701 | 3,271 | 3,271 | 3,157 | 3,235 | 3,410 | 3,509 | 3,509 | 3,393 | 3,515 | 3,734 | 3,824 | 3,824 | |
| Supplemental disclosures of cash flow information: | ||||||||||||||||||
| Interest paid | 214 | 222 | 97 | 113 | 149 | 49 | 408 | 123 | 108 | 112 | 119 | 462 | 91 | 126 | 104 | 210 | 531 | |
| Income taxes paid (net of refunds) | 191 | 199 | 52 | 118 | 39 | 46 | 255 | 29 | 86 | 63 | 77 | 255 | 21 | 231 | 74 | 119 | 445 | |
| Operating cash flows from operating leases | 67 | 92 | 32 | 38 | 33 | 30 | 133 | 38 | 43 | 43 | 50 | 174 | 38 | 44 | 42 | 43 | 167 | |
| Non-cash investing and financing activities: | ||||||||||||||||||
| Right of use assets obtained in exchange for new operating lease liabilities | 135 | 148 | 20 | 20 | 3 | 30 | 73 | 20 | 54 | 66 | 15 | 155 | 15 | 9 | 4 | 66 | 94 | |
| Adjustments to lease balances as a result of remeasurement | 20 | 18 | 6 | 4 | - | 12 | 22 | (2) | (1) | 31 | 19 | 47 | 25 | 1 | 14 | 10 | 50 | |
| Business acquisitions (including deferred consideration) | 24 | - | - | - | - | - | - | 26 | 2 | (26) | - | 2 | - | 331 | - | (4) | 327 | |
| Asset retirement obligation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 23 | 33 | |
| Sale of non-controlling interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 | 17 | |
| Cancellation of Treasury Shares | 60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Reduction in capital | 13,631 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Proceeds from issuance as part of debt restructuring | - | - | - | - | - | 5,267 | 5,267 | - | - | - | - | - | - | - | - | - | - | |
| Principal amount of extinguishment as part of debt restructuring | - | - | - | - | - | 4,622 | 4,622 | - | - | - | - | - | - | - | - | - | - | |
| Purchase of intangible assets with accrued expense - Investing2 | - | 21 | - | - | - | - | - | - | - | - | 15 | 15 | 91 | 77 | 52 | 75 | 75 | |
| Purchase of intangible assets with accrued expense - Financing2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 72 | 72 | |
| Capitalized software with accrued expense2 | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 23 | - | - | |
| Purchase of property and equipment with accrued expense2 | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 9 | - | - | |
| Repurchase of ordinary shares with accrued expense2 | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 | - | - | - | |
| Non-cash issuance of common stock upon exercise of options2 | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 | 29 | 29 | 29 | |
| Non-cash transaction costs on issuance of long-term debt2 | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 | 8 | 6 | 6 | |
| 1 The Condensed Consolidated Statements of Cash Flows for relevant three month periods are derived by subtracting the year to date cash flows to the previous quarter end, from the year to date cash flows for the current quarter end. As such it does not reflect the settlement of pre-existing relationships for which Flutter has recognized an asset. | ||||||||||||||||||
| 2 Figures represent the closing position at the end of the relevant reporting period and not the movement during the reporting period |
| Non-GAAP reconciliations | ||||||||||||||||||||||||||
| Group Adjusted EBITDA reconciliation | ||||||||||||||||||||||||||
| $m | Q1 2021 | Q2 2021 | Q3 2021 | Q4 2021 | FY 2021 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Net income (loss) | 102 | (444) | (241) | (175) | (757) | (83) | (0) | (161) | (126) | (370) | (111) | 64 | (262) | (902) | (1,211) | (177) | 297 | (114) | 156 | 162 | 335 | 37 | (789) | 10 | (407) | |
| Add back: | ||||||||||||||||||||||||||
| Income taxes | 46 | 128 | 2 | 19 | 194 | (1) | 48 | 52 | (24) | 75 | (41) | 86 | (11) | 86 | 120 | 15 | 53 | (16) | (198) | (146) | 19 | 168 | (45) | 144 | 286 | |
| Other (expense) income, net | (88) | 16 | (97) | 68 | (101) | (91) | 27 | (32) | 91 | (5) | 45 | (10) | 44 | 78 | 157 | 174 | (89) | 122 | 227 | 434 | (216) | 74 | (152) | (64) | (358) | |
| Interest expense, net | 53 | 54 | 107 | - | 215 | 41 | 35 | 52 | 84 | 212 | 92 | 82 | 92 | 119 | 385 | 112 | 108 | 105 | 94 | 419 | 85 | 110 | 152 | 168 | 515 | |
| Depreciation and amortization | 250 | 257 | 252 | 247 | 1,010 | 244 | 263 | 255 | 315 | 1,075 | 297 | 304 | 316 | 368 | 1,285 | 297 | 272 | 258 | 270 | 1,097 | 294 | 369 | 419 | 435 | 1,517 | |
| Share-based compensation expense1 | 7 | 402 | 47 | 27 | 484 | 34 | 27 | 41 | 46 | 147 | 46 | 64 | 25 | 55 | 190 | 41 | 59 | 53 | 49 | 202 | 57 | 72 | 71 | 60 | 260 | |
| Transaction fees and associated costs2 | - | - | - | 29 | 29 | 5 | 8 | 12 | 18 | 43 | 3 | 17 | 26 | 46 | 92 | 29 | 16 | - | 9 | 54 | 1 | 19 | 204 | - | 224 | |
| Restructuring and integration costs3 | 14 | 14 | 17 | 20 | 63 | 29 | 24 | 57 | 45 | 155 | 21 | 26 | 28 | 57 | 132 | 23 | 22 | 42 | 48 | 135 | 41 | 70 | 59 | 77 | 247 | |
| Legal settlements (loss contingencies)4 | 3 | 3 | 198 | 19 | 223 | - | - | - | (44) | (44) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gaming tax expenses5 | - | - | - | 10 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Impairment6 | - | - | - | - | - | - | - | - | - | - | - | - | - | 725 | 725 | - | - | - | - | - | - | - | 559 | 2 | 561 | |
| Adjusted EBITDA | 387 | 430 | 286 | 266 | 1,369 | 178 | 430 | 276 | 405 | 1,289 | 352 | 633 | 258 | 632 | 1,875 | 514 | 738 | 450 | 655 | 2,357 | 616 | 919 | 478 | 832 | 2,845 | |
| Revenue | 2,047 | 2,191 | 1,992 | 2,078 | 8,308 | 2,108 | 2,287 | 2,227 | 2,842 | 9,463 | 2,918 | 3,001 | 2,558 | 3,313 | 11,790 | 3,397 | 3,611 | 3,248 | 3,792 | 14,048 | 3,665 | 4,187 | 3,794 | 4,737 | 16,383 | |
| Adjusted EBITDA margin | 18.9% | 19.6% | 14.3% | 12.8% | 16.5% | 8.5% | 18.8% | 12.4% | 14.2% | 13.6% | 12.1% | 21.1% | 10.1% | 19.1% | 15.9% | 15.1% | 20.4% | 13.9% | 17.3% | 16.8% | 16.8% | 21.9% | 12.6% | 17.6% | 17.4% | |
| Note: Due to rounding, these numbers may not add up precisely to the total provided within this document and the relevant 10-K and 10-Q filings. | ||||||||||||||||||||||||||
| 1 For the periods 2021 through 2023, restructuring and integration costs included share-based compensation expense relating to specific share-based compensation plan in our International division. The information for 2023 has been updated to align with copmpartive period reporting in 2024 financial statements. The 2021 and 2022 periods have not been restated to conform to the change in the definition of Adjusted EBITDA effective January 1, 2024 which excludes all share-based compensation expense. For details of share-based compensation expense included in restructuring and integration costs, see "9. Supplemental Non-GAAP Info" | ||||||||||||||||||||||||||
| 2 2025 fees primarily associated with Boyd market access payments and the transaction costs for the acquisitions of Snaitech and NSX. 2024 fees mostly associated with transaction fees incurred for the listing, and subsequent primary listing, of Flutter's shares in the US, and transaction fees related to the proposed transactions for Snaitech and NSX. 2023 fees primarily associated with the US share listing also. Fox Option arbitration proceedings and acquisition-related costs in connection with tombola and Sisal drove these costs for 2022, with 2021 fees related to the potential listing of a minority stake of FanDuel in the U.S., Fox Option arbitration proceedings and acquisition-related costs in connection with Junglee Games, Singular, Sisal and tombola. | ||||||||||||||||||||||||||
| 3 Costs primarily relate to various restructuring and other strategic initiatives to drive synergies. The programs are expected to run until 2027. These actions include efforts to consolidate and integrate our technology infrastructure, back-office functions and relocate certain operations to lower cost locations. It also includes business process re-engineering cost, planning and design of target operating models for the Group's enabling functions and discovery and planning related to the Group's anticipated migration to a new enterprise resource planning system. | ||||||||||||||||||||||||||
| 4 Relates to (i) release of legacy TSG legal provisions of $44 million for fiscal 2022 and (ii) settlement of a historic case in the Commonwealth of Kentucky against certain subsidiaries of legacy TSG of $223 million for fiscal 2021. | ||||||||||||||||||||||||||
| 5 Relates to the late payment interest regarding a historical German tax assessment on Betfair Exchange in 2012. | ||||||||||||||||||||||||||
| 6 In the third quarter of 2025 to Junglee, the Group recognized an impairment in Junglee as the company stopped real-money operations in India to comply with the Promotion and Regulation of Online Gaming Bill (the Act), which was passed by the upper house of the Indian Parliament and received Presidential assent on August 22, 2025. The Act bans all forms of online real money gaming while promoting and regulating e-sports, educational games, and social gaming. In the fourth quarter of 2023, the Group recognized an intangible asset impairment loss of $725 million in sales and marketing expenses related to PokerStars trademark within the International segment. The impairment was primarily driven by an assessment of strategy and operational model aimed at maximizing the value of PokerStars' proprietary poker assets consistent with our International segment strategy to combine global scale with local presence. |
| Non-GAAP reconciliations | ||||||||||||||||||
| Adjusted net income attributable to Flutter shareholders | ||||||||||||||||||
| $m | FY 2021 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Net income (loss) | (757) | (370) | (111) | 64 | (262) | (902) | (1,211) | (177) | 297 | (114) | 156 | 162 | 335 | 37 | (789) | 10 | (407) | |
| Add (Less): | ||||||||||||||||||
| Transaction fees and associated costs1 | 29 | 43 | 3 | 17 | 26 | 46 | 92 | 29 | 16 | - | 9 | 54 | 1 | 19 | 204 | - | 224 | |
| Restructuring and integration costs1 | 63 | 155 | 21 | 26 | 28 | 57 | 132 | 23 | 22 | 42 | 48 | 135 | 41 | 70 | 59 | 77 | 247 | |
| Legal settlements/loss contingencies1 | 223 | (44) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gaming tax dispute1 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Impairment1 | - | - | - | - | - | 725 | 725 | - | - | - | - | - | - | - | 559 | 2 | 561 | |
| Amortization of acquired intangibles | 738 | 749 | 192 | 195 | 199 | 205 | 791 | 172 | 147 | 128 | 134 | 581 | 158 | 209 | 235 | 255 | 857 | |
| Accelerated amortization | - | - | - | - | - | 30 | 30 | - | - | - | - | - | - | - | - | - | - | |
| (Gain) loss on settlement of long-term debt | (130) | 65 | - | - | 1 | 5 | 6 | - | 5 | - | 2 | 7 | - | 14 | 9 | - | 23 | |
| Financing related fees not eligible for capitalization | 27 | 9 | - | - | - | 29 | 29 | - | - | 2 | 6 | 8 | 1 | 1 | 2 | 3 | 7 | |
| Gain from disposal of Oddschecker Global Media | (17) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Share-based compensation1 | 484 | 147 | 46 | 64 | 25 | 55 | 190 | 41 | 59 | 53 | 49 | 202 | 57 | 72 | 71 | 60 | 260 | |
| Fair value (gain) loss on derivative instruments | (141) | (152) | 17 | (29) | (19) | 24 | (7) | (15) | (7) | 25 | (2) | 2 | - | - | (11) | - | (11) | |
| Fair value (gain) loss on contingent consideration | 4 | - | - | - | - | - | - | - | (3) | - | - | (3) | - | - | - | - | - | |
| Fair value (gain) loss on Fox Option Liability | 71 | (83) | 64 | 53 | (18) | 66 | 165 | 184 | (91) | 121 | 212 | 426 | (205) | 81 | (126) | (50) | (300) | |
| Fair value (gain) loss on investment | (2) | (6) | - | - | - | 2 | 2 | 2 | - | - | - | 2 | - | - | - | - | - | |
| Tax impact of above adjustments1 | (67) | (199) | (37) | (68) | (23) | (22) | (150) | (51) | (42) | (46) | (9) | (148) | (50) | (45) | (26) | (32) | (153) | |
| Adjusted net income (loss) | 535 | 314 | 195 | 322 | (43) | 320 | 794 | 208 | 403 | 211 | 605 | 1,428 | 338 | 458 | 187 | 325 | 1,308 | |
| Less: | ||||||||||||||||||
| Net gain (loss) attributable to non-controlling interests and redeemable non-controlling interests2 | (13) | (1) | (9) | 2 | 1 | 19 | 13 | 4 | 18 | 5 | 26 | 53 | 3 | 12 | (29) | (13) | (27) | |
| Adjustment of redeemable non-controlling interest to redemption value3 | 179 | 63 | - | (5) | 12 | (9) | (2) | 15 | 18 | (16) | 49 | 66 | 49 | (80) | (70) | 31 | (70) | |
| Adjusted net income (loss) attributable to Flutter shareholders | 369 | 252 | 204 | 325 | (56) | 310 | 783 | 189 | 367 | 222 | 530 | 1,309 | 286 | 526 | 286 | 307 | 1,405 | |
| Diluted weighted average number of shares | 176 | 177 | 177 | 180 | 178 | 177 | 177 | 178 | 180 | 178 | 180 | 180 | 180 | 179 | 176 | 176 | 177 | |
| Note: Due to rounding, these numbers may not add up precisely to the total provided within this document and the relevant 10-K and 10-Q filings. | ||||||||||||||||||
| 1 See worksheet '4. Non-GAAP Adj. EBITDA Rec' for additional information 2 Tax rates used in calculated adjusted net profit attributable to Flutter shareholders is the statutory tax rate applicable of the geographies in which the adjustments were incurred. 3 Represents net loss attributed to the non-controlling interest in Sisal and the redeemable non-controlling interest in FanDuel, MaxBet, Junglee and NSX. 4 Represents the adjustment made to the carrying value of the redeemable non-controlling interests in Junglee and MaxBet to account for the higher of (i) the initial carrying amount adjusted for cumulative earnings allocations, or (ii) redemption value at each reporting date through retained earnings. |
| Non-GAAP reconciliations | ||||||||||||||||||
| Adjusted earnings per share reconciliation | ||||||||||||||||||
| $m | FY 2021 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Earnings (loss) per share to Flutter shareholders | (5.25) | (2.44) | (0.58) | 0.37 | (1.55) | (5.14) | (6.89) | (1.10) | 1.45 | (0.58) | 0.45 | 0.24 | 1.57 | 0.59 | (3.91) | (0.05) | (1.75) | |
| Add/ (Less): | ||||||||||||||||||
| Transaction fees and associated costs | 0.16 | 0.24 | 0.02 | 0.09 | 0.15 | 0.26 | 0.52 | 0.16 | 0.09 | - | 0.05 | 0.30 | 0.01 | 0.11 | 1.16 | - | 1.27 | |
| Restructuring and integration costs | 0.36 | 0.88 | 0.12 | 0.14 | 0.16 | 0.32 | 0.75 | 0.13 | 0.12 | 0.24 | 0.27 | 0.75 | 0.23 | 0.39 | 0.34 | 0.44 | 1.39 | |
| Legal settlements loss contingencies | 1.27 | (0.25) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gaming tax dispute | 0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Impairment | - | - | - | - | - | 4.10 | 4.10 | - | - | - | - | - | - | - | 3.18 | 0.01 | 3.18 | |
| Amortization of acquired intangibles | 4.20 | 4.24 | 1.08 | 1.08 | 1.12 | 1.16 | 4.47 | 0.97 | 0.82 | 0.72 | 0.74 | 3.23 | 0.88 | 1.17 | 1.34 | 1.45 | 4.84 | |
| Accelerated amortization | - | - | - | - | - | 0.17 | 0.17 | - | - | - | - | - | - | - | - | - | - | |
| (Gain) loss on settlement of long-term debt | (0.74) | 0.37 | - | - | 0.01 | 0.03 | 0.03 | - | 0.03 | - | 0.01 | 0.04 | - | 0.08 | 0.05 | - | 0.13 | |
| Financing related fees not eligible for capitalization | 0.15 | 0.05 | - | - | - | 0.16 | 0.16 | - | - | 0.01 | 0.03 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | |
| Gain from disposal of Oddschecker Global Media | (0.10) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Share - based compensation | 2.75 | 0.83 | 0.26 | 0.36 | 0.14 | 0.31 | 1.07 | 0.23 | 0.33 | 0.30 | 0.27 | 1.12 | 0.31 | 0.40 | 0.40 | 0.34 | 1.47 | |
| Fair value (gain) loss on derivative instruments | (0.80) | (0.86) | 0.10 | (0.16) | (0.11) | 0.14 | (0.04) | (0.08) | (0.04) | 0.14 | (0.01) | 0.01 | - | - | (0.06) | - | (0.06) | |
| Fair value (gain) loss on contingent consideration | 0.02 | - | - | - | - | - | - | - | (0.02) | - | - | (0.02) | - | - | - | - | - | |
| Fair value (gain) loss on Fox Option Liability | 0.40 | (0.47) | 0.36 | 0.29 | (0.10) | 0.37 | 0.93 | 1.04 | (0.51) | 0.68 | 1.18 | 2.37 | (1.14) | 0.45 | (0.72) | (0.29) | (1.70) | |
| Fair value (gain) loss on investment | (0.01) | (0.03) | - | - | - | 0.01 | 0.01 | 0.01 | - | - | - | 0.01 | - | - | - | - | - | |
| Tax impact of above adjustments | (0.38) | (1.12) | (0.21) | (0.38) | (0.13) | (0.12) | (0.85) | (0.28) | (0.23) | (0.26) | (0.05) | (0.82) | (0.28) | (0.25) | (0.15) | (0.18) | (0.87) | |
| Adjusted earning (loss) per share | 2.10 | 1.44 | 1.15 | 1.79 | (0.31) | 1.76 | 4.42 | 1.07 | 2.04 | 1.25 | 2.94 | 7.27 | 1.59 | 2.95 | 1.64 | 1.74 | 7.94 | |
| Note: Due to rounding, these numbers may not add up precisely to the total provided within this document and the relevant 10-K and 10-Q filings. | ||||||||||||||||||
| Tax rates used in calculated adjusted net profit attributable to Flutter shareholders is the statutory tax rate applicable of the geographies in which the adjustments were incurred. |
| Non-GAAP reconciliations | ||||||||||||||||||
| Group Free Cash Flow reconciliation | ||||||||||||||||||
| $m | FY 2021 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Net cash provided by (used in) operating activities | 553 | 1,163 | (49) | 41 | 554 | 391 | 937 | 337 | 323 | 290 | 652 | 1,602 | 188 | 359 | 209 | 428 | 1,184 | |
| Less cash impact of: | ||||||||||||||||||
| Purchases of property and equipment | (122) | (122) | (18) | (31) | (21) | (89) | (159) | (22) | (28) | (37) | (57) | (144) | (19) | (37) | (13) | (36) | (105) | |
| Purchases of intangible assets | (85) | (100) | (43) | (36) | (34) | (62) | (175) | (57) | (40) | (52) | 13 | (136) | (33) | (9) | (63) | (57) | (162) | |
| Capitalized software | (152) | (207) | (66) | (69) | (65) | (68) | (268) | (73) | (84) | (89) | (135) | (381) | (48) | (157) | (108) | (197) | (510) | |
| Free cash flow | 194 | 734 | (176) | (95) | 434 | 172 | 335 | 185 | 171 | 112 | 473 | 941 | 88 | 156 | 25 | 138 | 407 | |
| Free Cash Flow is defined as net cash provided by operating activities less payments for property and equipment, intangible assets and capitalized software. We believe that excluding these items from free cash flow better portrays our ability to generate cash, as such items are not indicative of our operating performance for the period. From Q2 2024, this metric is updated from the previously reported measure of Adjuted Free Cash Flow. |
| Non-GAAP reconciliations | |||||||||||||||
| Group adjusted net debt reconciliation | |||||||||||||||
| $m | FY 2021 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | FY 2025 | |
| Long-term debt | 4,797 | 6,707 | 6,763 | 6,702 | 6,602 | 7,005 | 6,790 | 6,737 | 6,843 | 6,683 | 6,756 | 9,882 | 11,953 | 12,157 | |
| Long-term debt due within one year | 30 | 43 | 42 | 42 | 43 | 51 | 46 | 53 | 67 | 53 | 68 | 70 | 146 | 109 | |
| Total Debt | 4,827 | 6,750 | 6,805 | 6,744 | 6,645 | 7,056 | 6,836 | 6,790 | 6,910 | 6,736 | 6,824 | 9,952 | 12,099 | 12,266 | |
| Add: | |||||||||||||||
| Transactions costs, premiums or discount included in the carrying value of debt | 57 | 41 | 30 | 23 | 19 | 54 | 52 | 61 | 59 | 52 | 49 | 86 | 98 | 93 | |
| Less: | |||||||||||||||
| Unrealized foreign exchange on translation of foreign currency debt 1 | (32) | (151) | (83) | 163 | 101 | 182 | 149 | 154 | 83 | (97) | (7) | 175 | 132 | 60 | |
| Cash and cash equivalents | (1,287) | (966) | (820) | (1,020) | (918) | (1,497) | (1,353) | (1,526) | (1,483) | (1,531) | (1,537) | (1,691) | (1,727) | (1,828) | |
| Net Debt | 3,565 | 5,674 | 5,932 | 5,910 | 5,847 | 5,795 | 5,684 | 5,478 | 5,569 | 5,160 | 5,329 | 8,522 | 10,602 | 10,591 | |
| 1 Representing the adjustment for foreign exchange that is economically hedged as a result of our cross-currency interest rate swaps to reflect the net cash outflow on maturity. |
| Supplemental Non-GAAP Information | |||||||||||||||||||||
| Group | |||||||||||||||||||||
| $m | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Share-based compensation expense included in restructuring and integration costs in Quarterly Non-GAAP Recs1 | 8 | 3 | 18 | 5 | 34 | 3 | - | (10) | - | (6) | - | - | - | - | - | - | - | - | - | - | |
| Share-based compensation expense | 34 | 27 | 41 | 46 | 147 | 43 | 64 | 35 | 54 | 196 | 41 | 59 | 53 | 49 | 202 | 57 | 72 | 71 | 60 | 260 | |
| Total share-based compensation expense | 42 | 30 | 59 | 51 | 181 | 46 | 64 | 25 | 55 | 190 | 41 | 59 | 53 | 49 | 202 | 57 | 72 | 71 | 60 | 260 | |
| Depreciation and amortisation expense | 243 | 263 | 255 | 314 | 1,075 | 297 | 303 | 316 | 368 | 1,285 | 297 | 272 | 258 | 270 | 1,097 | 294 | 369 | 419 | 435 | 1,517 | |
| Less: Amortization of acquired intangibles | (177) | (194) | (178) | (200) | (749) | (192) | (195) | (198) | (206) | (791) | (172) | (147) | (128) | (134) | (581) | (158) | (209) | (235) | (255) | (857) | |
| Less: Accelerated amortisation | - | - | - | - | - | - | - | - | (30) | (30) | - | - | - | - | - | - | - | - | - | - | |
| Adjusted depreciation and amortization | 67 | 69 | 76 | 114 | 326 | 106 | 108 | 118 | 132 | 464 | 125 | 125 | 130 | 136 | 516 | 136 | 160 | 184 | 180 | 660 | |
| US | |||||||||||||||||||||
| $m | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Share-based compensation expense | 22 | 6 | 26 | 27 | 82 | 24 | 31 | 22 | 25 | 102 | 19 | 27 | 24 | 25 | 95 | 28 | 33 | 32 | 26 | 119 | |
| Depreciation and amortisation expense | 18 | 21 | 19 | 22 | 80 | 25 | 26 | 28 | 38 | 118 | 29 | 28 | 31 | 31 | 120 | 33 | 34 | 35 | 55 | 157 | |
| Less: Amortization of acquired intangibles | (6) | (5) | (5) | (5) | (22) | (5) | (5) | (5) | (5) | (20) | (4) | (4) | (4) | (4) | (16) | (4) | (4) | (4) | (24) | (36) | |
| Adjusted depreciation and amortization | 12 | 16 | 14 | 17 | 58 | 20 | 21 | 24 | 33 | 98 | 25 | 24 | 27 | 27 | 104 | 29 | 30 | 31 | 31 | 121 | |
| International2 | |||||||||||||||||||||
| $m | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Share-based compensation expense included in restructuring and integration costs in Quarterly Non-GAAP Recs1 | 8 | 3 | 18 | 5 | 34 | 3 | - | (10) | - | (6) | - | - | - | - | - | - | - | - | - | - | |
| Share-based compensation expense | 8 | 16 | 11 | 16 | 52 | 16 | 27 | 4 | 20 | 67 | 16 | 23 | 20 | 15 | 73 | 18 | 24 | 25 | 21 | 88 | |
| Total share-based compensation expense | 16 | 19 | 29 | 21 | 86 | 19 | 27 | (6) | 20 | 61 | 16 | 23 | 20 | 15 | 73 | 18 | 24 | 25 | 21 | 88 | |
| Depreciation and amortisation expense | 223 | 240 | 234 | 289 | 986 | 271 | 282 | 272 | 324 | 1,151 | 262 | 236 | 218 | 230 | 947 | 250 | 324 | 375 | 375 | 1,324 | |
| Less: Amortization of acquired intangibles | (171) | (189) | (173) | (195) | (727) | (187) | (190) | (193) | (201) | (771) | (168) | (143) | (124) | (130) | (565) | (154) | (205) | (231) | (231) | (821) | |
| Less: Accelerated amortisation | - | - | - | - | - | - | - | - | (30) | (30) | - | - | - | - | - | - | - | - | - | - | |
| Adjusted depreciation and amortization | 53 | 51 | 61 | 95 | 259 | 86 | 92 | 79 | 93 | 350 | 94 | 93 | 94 | 100 | 382 | 96 | 119 | 144 | 144 | 503 | |
| Unallocated Corporate Overhead | |||||||||||||||||||||
| $m | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | |
| Share-based compensation expense | 3 | 4 | 4 | 3 | 14 | 3 | 6 | 8 | 9 | 27 | 6 | 11 | 8 | 9 | 34 | 11 | 14 | 14 | 14 | 53 | |
| Depreciation and amortisation expense | 2 | 2 | 2 | 2 | 8 | 0 | (5) | 15 | 6 | 16 | 6 | 8 | 9 | 9 | 30 | 11 | 11 | 9 | 5 | 36 | |
| Less: Amortization of acquired intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Adjusted depreciation and amortization | 2 | 2 | 2 | 2 | 8 | 0 | (5) | 15 | 6 | 16 | 6 | 8 | 9 | 9 | 30 | 11 | 11 | 9 | 5 | 36 | |
| Note: Due to rounding, these numbers may not add up precisely to the total provided within this document and the relevant 10-K and 10-Q filings. | |||||||||||||||||||||
| 1 For the periods 2021 through 2023, restructuring and integration costs include share-based compensation expense relating to specific share-based compensation plan in our International division. The information for these periods has not been restated to conform to the change in the definition of Adjusted EBITDA effective January 1, 2024 which now excludes all share-based compensation expense. | |||||||||||||||||||||
| 2 From Q1 2025 Flutter International comprises all Flutter brands excluding FanDuel, and incorporates the previously reported UKI, Australia and International segments. Historical information has been updated to align with these updated reporting segments. These changes have no impact on Flutter's historical consolidated financial position or results. |
| Non-GAAP Measures | |
| Non-GAAP financial measures disclaimer This pack includes Adjusted EBITDA, Adjusted EBITDA Margin, Adjusted net income attributable to Flutter shareholders, Adjusted earnings per share (Adjusted EPS), Net Debt, Free Cash Flow and Adjusted depreciation and amortization, which are non-GAAP financial measures that we use to supplement our results presented in accordance with U.S. generally accepted accounting principles ("GAAP"). These non-GAAP measures are presented solely as supplemental disclosures to reported GAAP measures because we believe that these non-GAAP measures are useful in evaluating our operating performance, similar to measures reported by its publicly-listed U.S. competitors, and regularly used by analysts, lenders, financial, institutional and retail investors as measures of performance. Adjusted EBITDA, Adjusted EBITDA Margin, Adjusted net income attributable to Flutter shareholders, Adjusted earnings per share (Adjusted EPS), Segment Adjusted EBITDA, Net Debt and Free Cash Flow, are not intended to be substitutes for any GAAP financial measures, and, as calculated, may not be comparable to other similarly titled measures of performance of other companies in other industries or within the same industry. | |
| Definitions of non-GAAP financial measures | |
| Adjusted EBITDA is defined on a Group basis as net income (loss) before income taxes; other (expense)/ income, net; interest expense, net; depreciation and amortization; transaction fees and associated costs; restructuring and integration costs; legal settlements (loss contingencies); gaming taxes expenses; impairment of PPE and intangible assets and share-based compensation charge. | |
| Adjusted EBITDA Margin is Adjusted EBITDA as a percentage of revenue. | |
| Adjusted Net Income Attributable to Flutter Shareholders is defined as net income (loss) as adjusted for after-tax effects of transaction fees and associated costs; restructuring and integration costs; gaming taxes dispute, amortization of acquired intangibles, accelerated amortization, loss (gain) on settlement of long-term debt; impairment of PPE and intangible assets; financing related fees not eligible for capitalization; gain from disposal of businesses, fair value (gain)/loss on derivative instruments, fair value (gain)/loss on contingent consideration, fair value (gain)/loss on Fox Option Liability and fair value (gain)/loss on investment and share-based compensation. | |
| Adjusted EPS is calculated by dividing adjusted net income attributable to Flutter shareholders by the number of diluted weighted-average ordinary shares outstanding in the period. | |
| Net debt is defined as total debt, excluding premiums, discounts, and deferred financing expenses, and the effect of foreign exchange that is economically hedged as a result of our cross-currency interest rate swaps reflecting the net cash outflow on maturity less cash and cash equivalents. | |
| Free Cash Flow is defined as net cash provided by (used in) operating activities less payments for property and equipment, intangible assets and capitalized software. We believe that excluding these items from free cash flow better portrays our ability to generate cash, as such items are not indicative of our operating performance for the period. | |
| Adjusted depreciation and amortization is defined as depreciation and amortization excluding amortization of acquired intangibles | |
| Usefulness of non-GAAP financial measures | |
| Adjusted EBITDA, Adjusted EBITDA Margin, Adjusted net income attributable to Flutter shareholders, Adjusted earnings per share (Adjusted EPS) and Adjusted depreciation and amortization are non-GAAP measures and should not be viewed as measures of overall operating performance, indicators of our performance, considered in isolation, or construed as alternatives to operating profit/(loss), net income/(loss) measures or earnings per share, or as alternatives to cash flows from operating activities, as measures of liquidity, or as alternatives to any other measure determined in accordance with GAAP. Management has historically used these measures when evaluating operating performance because we believe that they provide additional perspective on the financial performance of our core business | |
| We believe net debt is a meaningful financial measure that may assist investors in understanding our financial condition and recognizing underlying trends in our capital structure. | |
| Adjusted free cash flow may be useful to investors and other users of our financial statements as a supplemental measure of our cash performance, but should not be considered in isolation, as a measure of residual cash flow available for discretionary purposes, or as an alternative to operating cash flows presented in accordance with GAAP. Adjusted free cash flow does not necessarily represent funds available for discretionary use and is not necessarily a measure of our ability to fund our cash needs. Our calculation of adjusted free cash flow may differ from similarly titled measures used by other companies, limiting their usefulness as a comparative measure. |