The Lottery Corporation Limited (ASX:TLC)
Australia
· Delayed Price · Currency is AUD 5.03
-0.10 (-1.95%)
Feb 21, 2025, 4:10 PM AEST
The Lottery Corporation Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Operating Revenue | 3,891 | 3,997 | 3,513 | 3,279 | 2,951 | 2,920 | Upgrade
|
| Other Revenue | 2 | 1.7 | 1.3 | 0.1 | - | - | Upgrade
|
| Revenue | 3,893 | 3,998 | 3,514 | 3,279 | 2,951 | 2,920 | Upgrade
|
| Revenue Growth (YoY) | 11.85% | 13.77% | 7.19% | 11.10% | 1.07% | 1.81% | Upgrade
|
| Cost of Revenue | 149.3 | 140.7 | 117.2 | 95.8 | 88.6 | 229 | Upgrade
|
| Gross Profit | 3,744 | 3,858 | 3,397 | 3,183 | 2,863 | 2,691 | Upgrade
|
| Selling, General & Admin | 740.5 | 766.3 | 634.9 | 570.1 | 531.5 | 484 | Upgrade
|
| Other Operating Expenses | 2,207 | 2,267 | 2,049 | 2,002 | 1,809 | 1,671 | Upgrade
|
| Operating Expenses | 3,057 | 3,141 | 2,782 | 2,634 | 2,397 | 2,237 | Upgrade
|
| Operating Income | 686.3 | 716.2 | 615.2 | 548.9 | 465.5 | 454 | Upgrade
|
| Interest Expense | -125.6 | -127.1 | -118.2 | -9.8 | -0.4 | - | Upgrade
|
| Interest & Investment Income | 13 | 13.5 | 2.1 | 0.1 | 0.3 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.2 | -5 | -5.8 | -2.4 | -2.3 | - | Upgrade
|
| EBT Excluding Unusual Items | 568.5 | 597.6 | 493.3 | 536.8 | 463.1 | 454 | Upgrade
|
| Merger & Restructuring Charges | -26.6 | -53.3 | -101.2 | -0.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 74.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.6 | -0.6 | -0.8 | -1.1 | -0.5 | - | Upgrade
|
| Asset Writedown | - | 1.1 | -4.8 | -8.8 | - | -1 | Upgrade
|
| Legal Settlements | - | 5.5 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -3 | Upgrade
|
| Pretax Income | 541.3 | 550.3 | 386.5 | 526.3 | 537 | 450 | Upgrade
|
| Income Tax Expense | 169 | 136.3 | 121.7 | 179.7 | 137.7 | - | Upgrade
|
| Net Income | 372.3 | 414 | 264.8 | 346.6 | 399.3 | 450 | Upgrade
|
| Net Income to Common | 372.3 | 414 | 264.8 | 346.6 | 399.3 | 450 | Upgrade
|
| Net Income Growth | 20.37% | 56.34% | -23.60% | -13.20% | -11.27% | 4.65% | Upgrade
|
| Shares Outstanding (Basic) | 2,225 | 2,225 | 2,226 | 2,226 | 2,226 | - | Upgrade
|
| Shares Outstanding (Diluted) | 2,229 | 2,228 | 2,227 | 2,226 | 2,226 | - | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.08% | 0.04% | - | - | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.19 | 0.12 | 0.16 | 0.18 | - | Upgrade
|
| EPS (Diluted) | 0.17 | 0.19 | 0.12 | 0.16 | 0.18 | - | Upgrade
|
| EPS Growth | 20.18% | 56.34% | -23.60% | -13.20% | - | - | Upgrade
|
| Free Cash Flow | 231.3 | 424.3 | 376.9 | 600 | 287.7 | - | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.19 | 0.17 | 0.27 | 0.13 | - | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.140 | - | - | - | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | - | - | - | - | Upgrade
|
| Gross Margin | 96.16% | 96.48% | 96.67% | 97.08% | 97.00% | 92.16% | Upgrade
|
| Operating Margin | 17.63% | 17.91% | 17.51% | 16.74% | 15.77% | 15.55% | Upgrade
|
| Profit Margin | 9.56% | 10.35% | 7.53% | 10.57% | 13.53% | 15.41% | Upgrade
|
| Free Cash Flow Margin | 5.94% | 10.61% | 10.72% | 18.30% | 9.75% | - | Upgrade
|
| EBITDA | 752.2 | 780.7 | 676.7 | 582.6 | 498.3 | 536 | Upgrade
|
| EBITDA Margin | 19.32% | 19.53% | 19.25% | 17.77% | 16.89% | 18.36% | Upgrade
|
| D&A For EBITDA | 65.9 | 64.5 | 61.5 | 33.7 | 32.8 | 82 | Upgrade
|
| EBIT | 686.3 | 716.2 | 615.2 | 548.9 | 465.5 | 454 | Upgrade
|
| EBIT Margin | 17.63% | 17.91% | 17.51% | 16.74% | 15.77% | 15.55% | Upgrade
|
| Effective Tax Rate | 31.22% | 24.77% | 31.49% | 34.14% | 25.64% | - | Upgrade
|
| Advertising Expenses | - | 47.3 | 43.3 | 46.8 | 43 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.