Ballys Intralot S.a. · ATHEX:BYLOT
Ballys Intralot — 1H26 Earnings Presentation
12 slides from Ballys Intralot's earnings presentation, Sep 1, 2026
Slide 1: 1H26 Financial Results
1H26 FINANCIAL RESULTS September 1, 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: Consolidated Financial Results
Consolidated Financial Results (in € million) Pro-forma 1H261 BII Intralot legacy 1H26 1H25 Revenue 1,075.0 377.6 166.5 544.2 182.0 Marketing and Advertising expenses (94.9) (42.8) (6.2) (49.1) (4.9) Gaming Tax (195.5) (114.5) (0.9) (115.4) (0.8) Change in inventories (6.3) - (2.8) (2.8) (7.8) Other
Slide 4: Revenue Overview
Revenue Overview per Game Type (%) per Geographical Region (%) per Activity Line (%) RoW 0.7% 8.0% Europe 0.7% 21.0% 8.7% 8.1% 24.4% 20.3% 23.6% 8.7% 4.1% 3.9% 18.3% America 19.1% 64.8% 64.1% 74.9% 1H26 UK 76.4% 1H26 1H26 75.6% 74.3% Pro-forma Pro-forma Pro-forma Lottery VLTs UK America B2C iGaming
Slide 5: Revenue and AEBITDA Bridge
Revenue and AEBITDA Bridge Q1 2026 to Q2 2026 Revenue AEBITDA in € million in € million 276.1 100.2 1.6 -16.6 6.3 268.1 84.6 1.0 1Q26 B2C B2B 2Q26 1Q26 B2C B2B 2Q26 Group revenue: +3.0% q-o-q to €276.1m, up €8.0m from €268.1m in Q1-26 AEBITDA: €84.6m in Q2-26, down €15.6m q-o-q, with margin at 30.7%
Slide 6: Overview Of Key Financial Metrics
Overview Of Key Financial Metrics REVENUE AEBITDA AND AEBITDA MARGIN €m €m, % 1,075 37.4% 37.2% 30.6% 268 276 400 100 85 1Q26 2Q26 Pro-forma 1Q26 2Q26 Pro-forma OPERATING CF1 AND CAPEX NET DEBT2 AND PF NET LEVERAGE RATIO €m €m, # Excludes €85.0m 4.0x CAPEX 354 3.5x Australia monitoring 102 license f
Slide 7: Cash movement and Net Debt evolution
Cash movement and Net Debt evolution Cash movement Q1 2026 to Q2 2026 in € million (in € million) Dec25 Mar26 Jun26 -16.0 Funded Debt 1,690.5 1,692.1 1,761.3 59.4 Plus: Lease liabilities (IFRS16) 69.4 67.6 70.0 Plus: Other debt items (19.3) (9.4) (20.1) 242.2 Total Debt 1,740.6 1,750.4 1,811.2 -102.
Slide 8: Appendix
APPENDIX Summary of Financial Statements
Slide 9: Consolidated Income Statement
Consolidated Income Statement (in € million) 1H26 1H25 Revenue 544.2 182.0 Marketing and Advertising expenses (49.1) (4.9) Gaming Tax (115.4) (0.8) Change in inventories (2.8) (7.8) Other direct costs (55.3) (16.5) Personnel Costs (87.7) (50.7) System costs (25.6) (17.4) Net Other operating income /
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet (in € million) 1H26 FY25 Tangible Assets (incl. investment properties) 131.2 130.2 Intangible Assets 2,967.8 2,917.1 Other Non-Current Assets 60.8 62.2 Inventories 36.0 25.7 Trade and Other Short-term Receivables 199.8 167.3 Cash and Cash Equivalents 177.1 236.2 Total Asse
Slide 11: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (in € million) 1H26 1H25 EBT (7.2) 9.8 Plus / less adjustments 173.3 49.7 Decrease / (increase) of inventories (9.7) 3.0 Decrease / (increase) of receivable accounts (11.4) 11.4 (Decrease) /increase of payable accounts 4.0 (8.8) Income Tax Paid (15.7) (0.5) Net Cash
Slide 12: Thank You
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