Aristocrat Leisure Limited (ASX:ALL)
47.88
+0.29 (0.61%)
May 5, 2026, 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 | 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 |
| 6,297 | 5,673 | 6,296 | 5,574 | 4,737 | |
Revenue Growth (YoY) | 10.99% | -9.88% | 12.95% | 17.67% | 14.44% |
Cost of Revenue | 2,459 | 2,121 | 2,747 | 2,494 | 2,276 |
Gross Profit | 3,838 | 3,553 | 3,549 | 3,080 | 2,460 |
Selling, General & Admin | 1,121 | 1,043 | 1,055 | 955.4 | 866 |
Research & Development | 799.6 | 758.7 | 820.2 | 666.5 | 527.6 |
Operating Expenses | 1,921 | 1,802 | 1,875 | 1,622 | 1,394 |
Operating Income | 1,917 | 1,751 | 1,674 | 1,458 | 1,067 |
Interest Expense | -163.7 | -156.4 | -153.7 | -162.6 | -137.8 |
Interest & Investment Income | 62.3 | 96.4 | 113.1 | 24.9 | 5.9 |
Earnings From Equity Investments | 66.7 | 19.6 | - | - | - |
Currency Exchange Gain (Loss) | - | 12.3 | - | - | - |
Other Non Operating Income (Expenses) | 24 | 2.1 | 1 | -91.1 | 1 |
EBT Excluding Unusual Items | 1,906 | 1,725 | 1,634 | 1,229 | 935.9 |
Impairment of Goodwill | -65.8 | -161.5 | - | - | - |
Gain (Loss) on Sale of Assets | 27.8 | 9 | - | - | - |
Asset Writedown | -49.1 | - | - | - | - |
Legal Settlements | - | - | 36 | - | - |
Other Unusual Items | - | -6.7 | - | - | - |
Pretax Income | 1,819 | 1,566 | 1,670 | 1,229 | 935.9 |
Income Tax Expense | 634.7 | 414.8 | 216.3 | 280.6 | 115.9 |
Earnings From Continuing Operations | 1,184 | 1,151 | 1,454 | 948.5 | 820 |
Earnings From Discontinued Operations | 456.2 | 152.6 | - | - | - |
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 | 28.37% | -8.02% | 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% | 62.62% | 56.38% | 55.26% | 51.94% |
Operating Margin | 30.44% | 30.86% | 26.59% | 26.16% | 22.52% |
Profit Margin | 26.05% | 22.97% | 23.10% | 17.02% | 17.31% |
Free Cash Flow Margin | 25.13% | 23.72% | 22.99% | 18.62% | 24.39% |
EBITDA | 2,338 | 2,131 | 1,946 | 1,700 | 1,311 |
EBITDA Margin | 37.12% | 37.57% | 30.91% | 30.51% | 27.68% |
D&A For EBITDA | 421 | 380.6 | 271.9 | 242.5 | 244.1 |
EBIT | 1,917 | 1,751 | 1,674 | 1,458 | 1,067 |
EBIT Margin | 30.44% | 30.86% | 26.59% | 26.16% | 22.52% |
Effective Tax Rate | 34.90% | 26.50% | 12.95% | 22.83% | 12.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.