Aristocrat Leisure Limited (ASX:ALL)
Australia flag Australia · Delayed Price · Currency is AUD
62.03
-0.37 (-0.59%)
Jun 2, 2025, 4:10 PM AEST

Aristocrat Leisure Income Statement

Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
6,8476,6046,2965,5744,7374,139
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Revenue Growth (YoY)
14.00%4.89%12.95%17.67%14.44%-5.87%
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Cost of Revenue
2,8422,7342,7472,4942,2762,183
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Gross Profit
4,0053,8703,5493,0802,4601,956
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Selling, General & Admin
1,1731,0911,041955.4866975.2
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Research & Development
876.7847.9820.2666.5527.6497.9
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Operating Expenses
2,0501,9391,8611,6221,3941,473
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Operating Income
1,9561,9311,6881,4581,067483.3
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Interest Expense
-158.8-157.5-153.7-162.6-137.8-151.2
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Interest & Investment Income
58.8102.4113.124.95.98.4
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Earnings From Equity Investments
5319.6----
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Currency Exchange Gain (Loss)
9.414.8----
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Other Non Operating Income (Expenses)
-3.4-4.61-91.1141.7
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EBT Excluding Unusual Items
1,9151,9061,6481,229935.9382.2
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Merger & Restructuring Charges
-141.3-26.4-13.9---
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Impairment of Goodwill
-161.5-161.5----
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Gain (Loss) on Sale of Assets
-9----41.6
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Legal Settlements
--36---
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Other Unusual Items
-----19
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Pretax Income
1,6121,7271,6701,229935.9359.6
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Income Tax Expense
449.7423.2216.3280.6115.9-1,018
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Earnings From Continuing Operations
1,1621,3031,454948.58201,378
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Earnings From Discontinued Operations
400.1-----
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Net Income
1,5621,3031,454948.58201,378
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Net Income to Common
1,5621,3031,454948.58201,378
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Net Income Growth
3.31%-10.36%53.30%15.67%-40.48%97.15%
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Shares Outstanding (Basic)
629636654664637638
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Shares Outstanding (Diluted)
633640657666638638
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Shares Change (YoY)
-2.61%-2.55%-1.44%4.47%-0.01%0.01%
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EPS (Basic)
2.482.052.221.431.292.16
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EPS (Diluted)
2.472.042.211.421.282.16
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EPS Growth
6.01%-8.04%55.59%10.74%-40.51%97.26%
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Free Cash Flow
1,5061,3461,4471,0381,155822.5
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Free Cash Flow Per Share
2.382.102.201.561.811.29
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Dividend Per Share
0.8600.7800.6400.5200.4100.100
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Dividend Growth
22.86%21.88%23.08%26.83%310.00%-82.14%
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Gross Margin
58.50%58.60%56.38%55.26%51.94%47.27%
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Operating Margin
28.56%29.24%26.81%26.16%22.52%11.68%
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Profit Margin
22.82%19.74%23.10%17.02%17.31%33.28%
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Free Cash Flow Margin
22.00%20.38%22.99%18.62%24.39%19.87%
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EBITDA
2,3492,2781,9601,7001,311774.5
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EBITDA Margin
34.30%34.50%31.13%30.51%27.68%18.71%
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D&A For EBITDA
392.8347.4271.9242.5244.1291.2
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EBIT
1,9561,9311,6881,4581,067483.3
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EBIT Margin
28.56%29.24%26.81%26.16%22.52%11.68%
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Effective Tax Rate
27.90%24.51%12.95%22.83%12.38%-
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.