Ballys Intralot S.a. · ATHEX:BYLOT
Ballys Intralot — FY2025 Earnings Presentation
12 slides from Ballys Intralot's earnings presentation, Apr 20, 2026
Slide 1: FY25 Financial Results
FY25 FINANCIAL RESULTS April 20, 2026
Slide 2: Disclaimer
Disclaimer By reading or attending the presentation that follows, you agree to be bound by the following limitations: This presentation has been prepared by Bally’s Intralot S.A. and its subsidiaries (the “Company” or “We”) solely for informational purposes and does not constitute, and should not be
Slide 3: Revenue and AEBITDA Bridge
Revenue and AEBITDA Bridge Revenue AEBITDA in € million in € million Q4 150.1 62.3 Q4 9M 9M -5.4 -12.9 518.0 -4.2 183.5 153.8 -3.5 59.5 -16.4 -9.6 384.3 -3.6 130.7 2.8 FY24 B2C B2B FY25 FY24 B2C B2B FY25 • B2C Segment: Adjusted EBITDA in FY25 rose 40.4% year-over-year to €183.5m, largely driven by R
Slide 4: Revenue Overview
Revenue Overview per Game Type (%) per Geographical Region (%) per Activity Line (%) 2.1% 10.0% 0.5% 22.0% 8.2% 16.8% 27.5% 30.0% 45.2% 46.2% 10.6% 3.8% 46.8% 53.2% 20.3% 61.5% FY25 FY25 FY25 72.5% 72.0% 8.1% 42.6% Pro-forma Pro-forma Pro-forma Lottery VLTs UK America B2C iGaming & Sports Betting Ca
Slide 5: Consolidated Financial Results
Consolidated Financial Results (in € million) Pro-forma FY251 BII Intralot legacy FY25 FY24 Revenue 1,085.8 167.1 350.9 518.0 384.3 Marketing and Advertising expenses (89.2) (18.2) (10.9) (29.1) (14.2) Gaming Tax (150.8) (36.7) (1.7) (38.4) (1.6) Change in inventories (11.4) - (11.4) (11.4) (10.9) O
Slide 6: Overview Of Key Financial Metrics
Overview Of Key Financial Metrics REVENUE AEBITDA AND AEBITDA MARGIN €m €m, % 1,086 39.7% 34.0% 35.4% 34.8% +40.4% 518 431 131 184 384 2024 2025 Pro-forma 2024 2025 Pro-forma OPERATING CF1 AND CAPEX NET DEBT2 AND NET LEVERAGE RATIO €m €m, # 388 8.1x CAPEX 3.5x 2.6x 1,494 1,494 159 109 64 37 40 334 2
Slide 7: Net Debt Movement
Net Debt Movement Adjusted Net Debt Movement1, FY25 in € million 1,493.9 399.9 5.0 1.4 10.0 108.9 1,534.7 334.2 93.4 23.0 Adjusted Net Free Cash Flow Net Interest BII- Net cash Share capital Reorganization/ Sale of stake in Own shares Other Debt Adjusted Net Debt, Dec-24 payments consideration incre
Slide 8: Appendix
APPENDIX Summary of Financial Statements
Slide 9: Consolidated Income Statement
Consolidated Income Statement (in € million) FY25 FY24 4Q25 4Q24 Revenue 518.0 384.3 254.1 113.2 Marketing and Advertising expenses (29.1) (14.2) (21.7) (4.9) Gaming Tax (38.4) (1.6) (37.2) (0.6) Change in inventories (11.4) (10.9) (2.0) (5.5) Other direct costs (47.0) (35.3) (25.1) (10.2) Personnel
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet (in € million) FY25 FY24 Tangible Assets (incl. investment properties) 130.2 86.8 Intangible Assets 2,917.1 179.5 Other Non-Current Assets 62.2 62.0 Inventories 25.7 26.4 Trade and Other Short-term Receivables 167.3 149.1 Cash and Cash Equivalents 236.2 85.8 Total Assets 3
Slide 11: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (in € million) FY25 FY24 EBT (41.0) 18.0 Plus/less adjustments 217.9 107.6 Decrease/(increase) of inventories (2.5) (1.0) Decrease/(increase) of receivable accounts (5.4) (23.8) (Decrease)/increase of payable accounts (3.7) 14.8 Income Tax Paid (6.8) (7.0) Net Cash f
Slide 12: Thank You
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