Aristocrat Leisure Income Statement

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	6,297	6,604	6,296	5,574	4,737
Revenue Growth (YoY)	-4.64%	4.89%	12.95%	17.67%	14.44%
Cost of Revenue	2,459	2,734	2,747	2,494	2,276
Gross Profit	3,838	3,870	3,549	3,080	2,460
Selling, General & Admin	1,121	1,091	1,055	955.4	866
Research & Development	799.6	847.9	820.2	666.5	527.6
Operating Expenses	1,921	1,939	1,875	1,622	1,394
Operating Income	1,917	1,931	1,674	1,458	1,067
Interest Expense	-163.7	-157.5	-153.7	-162.6	-137.8
Interest & Investment Income	62.3	102.4	113.1	24.9	5.9
Earnings From Equity Investments	66.7	19.6	-	-	-
Currency Exchange Gain (Loss)	-	14.8	-	-	-
Other Non Operating Income (Expenses)	24	-4.6	1	-91.1	1
EBT Excluding Unusual Items	1,906	1,906	1,634	1,229	935.9
Merger & Restructuring Charges	-	-26.4	-	-	-
Impairment of Goodwill	-65.8	-161.5	-	-	-
Gain (Loss) on Sale of Assets	27.8	9	-	-	-
Asset Writedown	-49.1	-	-	-	-
Legal Settlements	-	-	36	-	-
Pretax Income	1,819	1,727	1,670	1,229	935.9
Income Tax Expense	634.7	423.2	216.3	280.6	115.9
Earnings From Continuing Operations	1,184	1,303	1,454	948.5	820
Earnings From Discontinued Operations	456.2	-	-	-	-
Net Income	1,640	1,303	1,454	948.5	820
Net Income to Common	1,640	1,303	1,454	948.5	820
Net Income Growth	25.85%	-10.36%	53.30%	15.67%	-40.48%
Shares Outstanding (Basic)	624	636	654	664	637
Shares Outstanding (Diluted)	627	640	657	666	638
Shares Change (YoY)	-1.98%	-2.55%	-1.44%	4.47%	-0.01%
EPS (Basic)	2.63	2.05	2.22	1.43	1.29
EPS (Diluted)	2.61	2.04	2.21	1.42	1.28
EPS Growth	28.40%	-8.04%	55.59%	10.74%	-40.51%
Free Cash Flow	1,583	1,346	1,447	1,038	1,155
Free Cash Flow Per Share	2.52	2.10	2.20	1.56	1.81
Dividend Per Share	0.930	0.780	0.640	0.520	0.410
Dividend Growth	19.23%	21.88%	23.08%	26.83%	310.00%
Gross Margin	60.94%	58.60%	56.38%	55.26%	51.94%
Operating Margin	30.44%	29.24%	26.59%	26.16%	22.52%
Profit Margin	26.05%	19.74%	23.10%	17.02%	17.31%
Free Cash Flow Margin	25.13%	20.38%	22.99%	18.62%	24.39%
EBITDA	2,338	2,278	1,946	1,700	1,311
EBITDA Margin	37.12%	34.50%	30.91%	30.51%	27.68%
D&A For EBITDA	421	347.4	271.9	242.5	244.1
EBIT	1,917	1,931	1,674	1,458	1,067
EBIT Margin	30.44%	29.24%	26.59%	26.16%	22.52%
Effective Tax Rate	34.90%	24.51%	12.95%	22.83%	12.38%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.