Aristocrat Leisure Limited (ASX: ALL)

Aristocrat Leisure Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	6,296	5,574	4,737	4,139	4,397
Revenue Growth (YoY)	12.95%	17.67%	14.44%	-5.87%	25.30%
Cost of Revenue	2,853	2,621	2,405	2,338	1,971
Gross Profit	3,443	2,952	2,332	1,802	2,427
Selling, General & Admin	917.1	810.1	702.7	791.2	828.7
Research & Development	820.2	666.5	527.6	497.9	508.2
Other Operating Expenses	10.6	-5.3	-79.9	-113.9	-62
Operating Expenses	1,737	1,477	1,230	1,289	1,328
Operating Income	1,706	1,476	1,101	512.4	1,098
Interest Income	113.1	24.9	5.9	8.4	125.5
Interest Expense	153.7	254.8	137.8	151.2	135.1
Other Expense / Income	-5.4	16.7	33.6	10	114.4
Pretax Income	1,670	1,229	935.9	359.6	973.5
Income Tax	216.3	280.6	115.9	-1,018.1	274.7
Net Income	1,454	948.5	820	1,378	698.8
Net Income Growth	53.31%	15.67%	-40.48%	97.15%	28.79%
Shares Outstanding (Basic)	654	664	640	640	640
Shares Outstanding (Diluted)	657	666	640	640	640
Shares Change	-1.44%	4.05%	-0.00%	0.01%	0.18%
EPS (Basic)	2.22	1.43	1.28	2.15	1.09
EPS (Diluted)	2.21	1.42	1.28	2.15	1.09
EPS Growth	55.63%	10.94%	-40.47%	97.25%	28.24%
Free Cash Flow	1,346	977.2	1,101	775.1	837.6
Free Cash Flow Per Share	2.05	1.47	1.72	1.21	1.31
Gross Margin	54.69%	52.97%	49.23%	43.52%	55.18%
Operating Margin	27.09%	26.48%	23.25%	12.38%	24.96%
Profit Margin	23.10%	17.02%	17.31%	33.29%	15.89%
Free Cash Flow Margin	21.39%	17.53%	23.24%	18.73%	19.05%
Effective Tax Rate	12.95%	22.83%	12.38%	-283.12%	28.22%
EBITDA	2,088	1,846	1,476	951.5	1,378
EBITDA Margin	33.16%	33.12%	31.16%	22.99%	31.33%
Depreciation & Amortization	382	370.5	374.4	439.1	280.4
EBIT	1,706	1,476	1,101	512.4	1,098
EBIT Margin	27.09%	26.48%	23.25%	12.38%	24.96%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.