Aristocrat Leisure Limited (ASX: ALL)
Australia
· Delayed Price · Currency is AUD 40.20
-0.87 (-2.12%)
Apr 26, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,296 | 5,574 | 4,737 | 4,139 | 4,397 | 3,510 | 2,454 | 2,129 | 1,576 | 847.55 | Upgrade
|
| Revenue Growth (YoY) | 12.95% | 17.67% | 14.44% | -5.87% | 25.30% | 43.02% | 15.27% | 35.06% | 85.95% | 4.81% | Upgrade
|
| Cost of Revenue | 2,853 | 2,621 | 2,405 | 2,338 | 1,971 | 1,537 | 967.6 | 872.7 | 679.18 | 385.91 | Upgrade
|
| Gross Profit | 3,443 | 2,952 | 2,332 | 1,802 | 2,427 | 1,972 | 1,486 | 1,256 | 896.88 | 461.65 | Upgrade
|
| Selling, General & Admin | 917.1 | 810.1 | 702.7 | 791.2 | 828.7 | 642.5 | 437 | 421 | 307.43 | 173.27 | Upgrade
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| Research & Development | 820.2 | 666.5 | 527.6 | 497.9 | 508.2 | 418.1 | 271.7 | 249.5 | 191.38 | 130.14 | Upgrade
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| Other Operating Expenses | 10.6 | -5.3 | -79.9 | -113.9 | -62 | -47.7 | 0.4 | 1.3 | 10.89 | 0.7 | Upgrade
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| Operating Expenses | 1,737 | 1,477 | 1,230 | 1,289 | 1,328 | 1,104 | 705 | 658.9 | 669.55 | 347.47 | Upgrade
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| Operating Income | 1,706 | 1,476 | 1,101 | 512.4 | 1,098 | 916.2 | 780.8 | 595.8 | 349.06 | 170.29 | Upgrade
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| Interest Income | 113.1 | 24.9 | 5.9 | 8.4 | 125.5 | 105.4 | 53.1 | 89.9 | 14.92 | 11.37 | Upgrade
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| Interest Expense | 153.7 | 254.8 | 137.8 | 151.2 | 135.1 | 115.3 | 62.7 | 100.2 | 89.86 | 14.04 | Upgrade
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| Other Expense / Income | -5.4 | 16.7 | 33.6 | 10 | 114.4 | 143.2 | 43.1 | 78.3 | 15.82 | 146.51 | Upgrade
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| Pretax Income | 1,670 | 1,229 | 935.9 | 359.6 | 973.5 | 763.1 | 728.1 | 507.2 | 228.52 | 66.63 | Upgrade
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| Income Tax | 216.3 | 280.6 | 115.9 | -1,018.1 | 274.7 | 220.5 | 233 | 156.7 | 71.87 | 37.54 | Upgrade
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| Net Income | 1,454 | 948.5 | 820 | 1,378 | 698.8 | 542.6 | 495.1 | 350.5 | 186.43 | -16.43 | Upgrade
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| Net Income Growth | 53.31% | 15.67% | -40.48% | 97.15% | 28.79% | 9.59% | 41.26% | 88.01% | - | - | Upgrade
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| Shares Outstanding (Basic) | 654 | 664 | 640 | 640 | 640 | 639 | 639 | 636 | 635 | 569 | Upgrade
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| Shares Outstanding (Diluted) | 657 | 666 | 640 | 640 | 640 | 639 | 639 | 638 | 639 | 569 | Upgrade
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| Shares Change | -1.44% | 4.05% | -0.00% | 0.01% | 0.18% | 0.02% | 0.20% | -0.15% | 12.26% | 2.57% | Upgrade
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| EPS (Basic) | 2.22 | 1.43 | 1.28 | 2.15 | 1.09 | 0.85 | 0.78 | 0.55 | 0.29 | -0.03 | Upgrade
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| EPS (Diluted) | 2.21 | 1.42 | 1.28 | 2.15 | 1.09 | 0.85 | 0.78 | 0.55 | 0.29 | -0.03 | Upgrade
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| EPS Growth | 55.63% | 10.94% | -40.47% | 97.25% | 28.24% | 8.97% | 41.82% | 89.66% | - | - | Upgrade
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| Free Cash Flow | 1,346 | 977.2 | 1,101 | 775.1 | 837.6 | 735.7 | 675.2 | 498 | 297.96 | 68.65 | Upgrade
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| Free Cash Flow Per Share | 2.05 | 1.47 | 1.72 | 1.21 | 1.31 | 1.15 | 1.06 | 0.78 | 0.47 | 0.12 | Upgrade
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| Gross Margin | 54.69% | 52.97% | 49.23% | 43.52% | 55.18% | 56.20% | 60.57% | 59.00% | 56.91% | 54.47% | Upgrade
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| Operating Margin | 27.09% | 26.48% | 23.25% | 12.38% | 24.96% | 26.11% | 31.82% | 27.99% | 22.15% | 20.09% | Upgrade
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| Profit Margin | 23.10% | 17.02% | 17.31% | 33.29% | 15.89% | 15.46% | 20.18% | 16.47% | 11.83% | -1.94% | Upgrade
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| Free Cash Flow Margin | 21.39% | 17.53% | 23.24% | 18.73% | 19.05% | 20.96% | 27.52% | 23.39% | 18.91% | 8.10% | Upgrade
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| Effective Tax Rate | 12.95% | 22.83% | 12.38% | -283.12% | 28.22% | 28.90% | 32.00% | 30.90% | 31.45% | 56.34% | Upgrade
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| EBITDA | 2,088 | 1,846 | 1,476 | 951.5 | 1,378 | 1,143 | 946.5 | 763 | 510.44 | 214.35 | Upgrade
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| EBITDA Margin | 33.16% | 33.12% | 31.16% | 22.99% | 31.33% | 32.57% | 38.57% | 35.84% | 32.39% | 25.29% | Upgrade
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| Depreciation & Amortization | 382 | 370.5 | 374.4 | 439.1 | 280.4 | 227 | 165.7 | 167.2 | 65.47 | 44.06 | Upgrade
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| EBIT | 1,706 | 1,476 | 1,101 | 512.4 | 1,098 | 916.2 | 780.8 | 595.8 | 444.97 | 170.29 | Upgrade
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| EBIT Margin | 27.09% | 26.48% | 23.25% | 12.38% | 24.96% | 26.11% | 31.82% | 27.99% | 28.23% | 20.09% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.