Ainsworth Game Technology Limited (ASX: AGI)
Australia
· Delayed Price · Currency is AUD 0.715
-0.020 (-2.72%)
Nov 22, 2024, 3:59 PM AEST
Ainsworth Game Technology Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 262.66 | 284.86 | 248.29 | 220.16 | 159.52 | 149.4 | Upgrade
|
| Revenue Growth (YoY) | 13.27% | 14.73% | 12.78% | 38.01% | 6.78% | -36.25% | Upgrade
|
| Cost of Revenue | 93.43 | 109.62 | 88.82 | 82.14 | 69.96 | 59.01 | Upgrade
|
| Gross Profit | 169.23 | 175.25 | 159.48 | 138.02 | 89.56 | 90.39 | Upgrade
|
| Selling, General & Admin | 91.21 | 92.63 | 88.04 | 76.77 | 65.02 | 81.41 | Upgrade
|
| Research & Development | 49.57 | 45.71 | 38.89 | 35.29 | 33.36 | 41.19 | Upgrade
|
| Other Operating Expenses | -0.4 | 0.49 | 10.85 | 15.78 | -0.79 | 2.47 | Upgrade
|
| Operating Expenses | 140.34 | 138.07 | 140.12 | 126.29 | 106.58 | 128.48 | Upgrade
|
| Operating Income | 28.89 | 37.17 | 19.35 | 11.72 | -17.02 | -38.09 | Upgrade
|
| Interest Expense | -1.28 | -0.89 | -1.15 | -1.97 | -2.4 | -2.23 | Upgrade
|
| Interest & Investment Income | 4.3 | 7.19 | 7.74 | 2.82 | 1.06 | 2.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.07 | -21.52 | -4.2 | 8.23 | -11.46 | 1.25 | Upgrade
|
| EBT Excluding Unusual Items | 16.85 | 21.95 | 21.74 | 20.8 | -29.82 | -36.64 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.24 | -13.18 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.57 | 0.25 | 3.37 | -0.15 | Upgrade
|
| Asset Writedown | -6.1 | -6.1 | -7.76 | -5.25 | -32.72 | -11.96 | Upgrade
|
| Pretax Income | 10.47 | 2.64 | 14.55 | 15.81 | -59.17 | -48.8 | Upgrade
|
| Income Tax Expense | 5.01 | 9.18 | 9.27 | 4.05 | -5.76 | -5.37 | Upgrade
|
| Net Income | 5.47 | -6.54 | 5.28 | 11.75 | -53.41 | -43.43 | Upgrade
|
| Net Income to Common | 5.47 | -6.54 | 5.28 | 11.75 | -53.41 | -43.43 | Upgrade
|
| Net Income Growth | -46.22% | - | -55.04% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 413 | 337 | 337 | 337 | 337 | 337 | Upgrade
|
| Shares Outstanding (Diluted) | 413 | 337 | 353 | 345 | 337 | 337 | Upgrade
|
| Shares Change (YoY) | 20.54% | -4.58% | 2.45% | 2.30% | - | -0.42% | Upgrade
|
| EPS (Basic) | 0.01 | -0.02 | 0.02 | 0.03 | -0.16 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.02 | 0.02 | 0.03 | -0.16 | -0.13 | Upgrade
|
| EPS Growth | -57.49% | - | -54.50% | - | - | - | Upgrade
|
| Free Cash Flow | -21.91 | 16.72 | -14.76 | 49.63 | 20.03 | 10.34 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.05 | -0.04 | 0.14 | 0.06 | 0.03 | Upgrade
|
| Gross Margin | 64.43% | 61.52% | 64.23% | 62.69% | 56.15% | 60.50% | Upgrade
|
| Operating Margin | 11.00% | 13.05% | 7.79% | 5.33% | -10.67% | -25.50% | Upgrade
|
| Profit Margin | 2.08% | -2.30% | 2.13% | 5.34% | -33.48% | -29.07% | Upgrade
|
| Free Cash Flow Margin | -8.34% | 5.87% | -5.94% | 22.54% | 12.55% | 6.92% | Upgrade
|
| EBITDA | 54.24 | 59.71 | 39.96 | 26.67 | 5.34 | -7.72 | Upgrade
|
| EBITDA Margin | 20.65% | 20.96% | 16.09% | 12.11% | 3.35% | -5.17% | Upgrade
|
| D&A For EBITDA | 25.36 | 22.54 | 20.61 | 14.95 | 22.35 | 30.38 | Upgrade
|
| EBIT | 28.89 | 37.17 | 19.35 | 11.72 | -17.02 | -38.09 | Upgrade
|
| EBIT Margin | 11.00% | 13.05% | 7.79% | 5.33% | -10.67% | -25.50% | Upgrade
|
| Effective Tax Rate | 47.79% | 347.80% | 63.69% | 25.64% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.