SciPlay Corporation (SCPL) Financial Statements (2024 and earlier)

Company Profile

Business Address 6601 BERMUDA ROAD
LAS VEGAS, NV 89119
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2023
MRQ
12/31/2022
12/31/2021
12/31/2020
12/31/2019
ASSETS
Current Assets
Receivables51,00039,60036,60032,100
Prepaid expense 7,1004,6004,1003,000
Contract with customer, asset, after allowance for credit loss 100200200200
Other undisclosed current assets330,900366,000270,500111,700
Total current assets:389,100410,400311,400147,000
Noncurrent Assets
Operating lease, right-of-use asset4,8006,8008,5006,000
Property, plant and equipment3,0003,5004,4004,600
Intangible assets, net (including goodwill)292,400180,700160,100137,700
Goodwill217,600131,100129,800120,700
Intangible assets, net (excluding goodwill)74,80049,60030,30017,000
Deferred income tax assets74,50078,50082,500 
Other noncurrent assets1,9001,7001,9002,200
Other undisclosed noncurrent assets    87,100
Total noncurrent assets:376,600271,200257,400237,600
TOTAL ASSETS:765,700681,600568,800384,600
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities53,60070,20046,10026,500
Accounts payable18,40020,00023,20012,800
Accrued liabilities35,20050,20022,90013,700
Other liabilities    
Due to related parties 3,8001,6005,5002,700
Total current liabilities:57,40071,80051,60029,200
Noncurrent Liabilities
Long-term debt and lease obligation:  5,4007,5005,200
Liabilities, other than long-term debt32,50014,7008,100 
Other liabilities29,40014,7005,700 
Operating lease, liability3,1005,4007,5005,200
Business combination, contingent consideration, liability   2,400 
Other undisclosed noncurrent liabilities60,20064,70066,10072,700
Total noncurrent liabilities:92,70084,80081,70077,900
Total liabilities:150,100156,600133,300107,100
Equity
Equity, attributable to parent, including:109,20098,60080,00054,100
Treasury stock, value(37,100)   
Additional paid in capital72,00045,20046,10041,700
Accumulated other comprehensive income (loss)(400)1,100900300
Retained earnings74,60052,20032,90012,000
Other undisclosed equity, attributable to parent100100100100
Equity, attributable to noncontrolling interest506,400426,400355,500223,400
Total equity:615,600525,000435,500277,500
TOTAL LIABILITIES AND EQUITY:765,700681,600568,800384,600

Income Statement (P&L) ($ in thousands)

6/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenues671,000606,100582,200465,800
Cost of revenue
(Cost of Goods and Services Sold)
(204,000)(190,000)(185,300)(158,500)
Gross profit:467,000416,100396,900307,300
Operating expenses(297,100)(268,900)(232,200)(194,900)
Other undisclosed operating loss(21,400)(15,500)(9,700)(8,700)
Operating income:148,500131,700155,000103,700
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
3,000(1,000)(600)(1,500)
Income from continuing operations before income taxes:151,500130,700154,400102,200
Income tax expense(700)(5,700)(8,400)(8,700)
Income from continuing operations:150,800125,000146,00093,500
Income before gain (loss) on sale of properties:125,000146,00093,500
Net income:150,800125,000146,00093,500
Net loss attributable to noncontrolling interest(128,400)(105,700)(125,100)(61,100)
Net income available to common stockholders, diluted:22,40019,30020,90032,400

Comprehensive Income ($ in thousands)

6/30/2023
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Net income:150,800125,000146,00093,500
Other undisclosed comprehensive income (loss)(7,700)1,2003,1003,400
Comprehensive income:143,100126,200149,10096,900
Comprehensive loss, net of tax, attributable to noncontrolling interest(122,200)(106,700)(127,600)(62,400)
Comprehensive income, net of tax, attributable to parent:20,90019,50021,50034,500

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: