Aristocrat Leisure Limited (ASX: ALL)
Australia
· Delayed Price · Currency is AUD 68.00
-0.35 (-0.51%)
Dec 20, 2024, 4:10 PM AEST
Aristocrat Leisure Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 6,604 | 6,604 | 6,296 | 5,574 | 4,737 | 4,139 | Upgrade
|
| Revenue Growth (YoY) | 4.89% | 4.89% | 12.95% | 17.67% | 14.44% | -5.87% | Upgrade
|
| Cost of Revenue | 2,734 | 2,734 | 2,747 | 2,494 | 2,276 | 2,183 | Upgrade
|
| Gross Profit | 3,870 | 3,870 | 3,549 | 3,080 | 2,460 | 1,956 | Upgrade
|
| Selling, General & Admin | 1,091 | 1,091 | 1,041 | 955.4 | 866 | 975.2 | Upgrade
|
| Research & Development | 847.9 | 847.9 | 820.2 | 666.5 | 527.6 | 497.9 | Upgrade
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| Operating Expenses | 1,939 | 1,939 | 1,861 | 1,622 | 1,394 | 1,473 | Upgrade
|
| Operating Income | 1,931 | 1,931 | 1,688 | 1,458 | 1,067 | 483.3 | Upgrade
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| Interest Expense | -157.5 | -157.5 | -153.7 | -162.6 | -137.8 | -151.2 | Upgrade
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| Interest & Investment Income | 102.4 | 102.4 | 113.1 | 24.9 | 5.9 | 8.4 | Upgrade
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| Earnings From Equity Investments | 19.6 | 19.6 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 14.8 | 14.8 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.6 | -4.6 | 1 | -91.1 | 1 | 41.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,906 | 1,906 | 1,648 | 1,229 | 935.9 | 382.2 | Upgrade
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| Merger & Restructuring Charges | -26.4 | -26.4 | -13.9 | - | - | - | Upgrade
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| Impairment of Goodwill | -161.5 | -161.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 9 | - | - | - | -41.6 | Upgrade
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| Legal Settlements | - | - | 36 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 19 | Upgrade
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| Pretax Income | 1,727 | 1,727 | 1,670 | 1,229 | 935.9 | 359.6 | Upgrade
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| Income Tax Expense | 423.2 | 423.2 | 216.3 | 280.6 | 115.9 | -1,018 | Upgrade
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| Earnings From Continuing Operations | 1,303 | 1,303 | 1,454 | 948.5 | 820 | 1,378 | Upgrade
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| Net Income | 1,303 | 1,303 | 1,454 | 948.5 | 820 | 1,378 | Upgrade
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| Net Income to Common | 1,303 | 1,303 | 1,454 | 948.5 | 820 | 1,378 | Upgrade
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| Net Income Growth | -10.36% | -10.36% | 53.31% | 15.67% | -40.48% | 97.15% | Upgrade
|
| Shares Outstanding (Basic) | 636 | 636 | 654 | 664 | 637 | 638 | Upgrade
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| Shares Outstanding (Diluted) | 640 | 640 | 657 | 666 | 638 | 638 | Upgrade
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| Shares Change (YoY) | -2.54% | -2.55% | -1.44% | 4.47% | -0.00% | 0.01% | Upgrade
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| EPS (Basic) | 2.05 | 2.05 | 2.22 | 1.43 | 1.29 | 2.16 | Upgrade
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| EPS (Diluted) | 2.04 | 2.04 | 2.21 | 1.42 | 1.28 | 2.16 | Upgrade
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| EPS Growth | -8.04% | -8.04% | 55.59% | 10.74% | -40.51% | 97.26% | Upgrade
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| Free Cash Flow | 1,346 | 1,346 | 1,447 | 1,038 | 1,155 | 822.5 | Upgrade
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| Free Cash Flow Per Share | 2.10 | 2.10 | 2.20 | 1.56 | 1.81 | 1.29 | Upgrade
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| Dividend Per Share | 0.780 | 0.780 | 0.640 | 0.520 | 0.410 | 0.100 | Upgrade
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| Dividend Growth | - | 21.88% | 23.08% | 26.83% | 310.00% | -82.14% | Upgrade
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| Gross Margin | 58.60% | 58.60% | 56.37% | 55.26% | 51.94% | 47.27% | Upgrade
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| Operating Margin | 29.24% | 29.24% | 26.81% | 26.16% | 22.52% | 11.68% | Upgrade
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| Profit Margin | 19.74% | 19.74% | 23.10% | 17.02% | 17.31% | 33.29% | Upgrade
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| Free Cash Flow Margin | 20.38% | 20.38% | 22.99% | 18.62% | 24.39% | 19.87% | Upgrade
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| EBITDA | 2,278 | 2,278 | 1,960 | 1,700 | 1,311 | 774.5 | Upgrade
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| EBITDA Margin | 34.50% | 34.50% | 31.13% | 30.51% | 27.68% | 18.71% | Upgrade
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| D&A For EBITDA | 347.4 | 347.4 | 271.9 | 242.5 | 244.1 | 291.2 | Upgrade
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| EBIT | 1,931 | 1,931 | 1,688 | 1,458 | 1,067 | 483.3 | Upgrade
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| EBIT Margin | 29.24% | 29.24% | 26.81% | 26.16% | 22.52% | 11.68% | Upgrade
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| Effective Tax Rate | 24.51% | 24.51% | 12.95% | 22.83% | 12.38% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.