The Lottery Corporation Limited (ASX: TLC)
Australia flag Australia · Delayed Price · Currency is AUD
5.00
+0.05 (1.01%)
Dec 20, 2024, 4:10 PM AEST

The Lottery Corporation Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019
Operating Revenue
3,9973,9973,5133,2792,9512,920
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Other Revenue
---0.1--
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Revenue
3,9973,9973,5133,2792,9512,920
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Revenue Growth (YoY)
13.76%13.76%7.15%11.10%1.07%1.81%
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Cost of Revenue
140.7140.7117.295.888.6229
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Gross Profit
3,8563,8563,3963,1832,8632,691
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Selling, General & Admin
766.3766.3634.9570.1531.5484
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Other Operating Expenses
2,2672,2672,0492,0021,8091,671
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Operating Expenses
3,1413,1412,7822,6342,3972,237
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Operating Income
714.5714.5613.9548.9465.5454
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Interest Expense
-127.1-127.1-118.2-9.8-0.4-
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Interest & Investment Income
13.513.52.10.10.3-
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Other Non Operating Income (Expenses)
-3.3-3.3-4.5-2.4-2.3-
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EBT Excluding Unusual Items
597.6597.6493.3536.8463.1454
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Merger & Restructuring Charges
-53.3-53.3-101.2-0.6--
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Gain (Loss) on Sale of Investments
----74.4-
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Gain (Loss) on Sale of Assets
-0.6-0.6-0.8-1.1-0.5-
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Asset Writedown
1.11.1-4.8-8.8--1
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Legal Settlements
5.55.5----
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Other Unusual Items
------3
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Pretax Income
550.3550.3386.5526.3537450
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Income Tax Expense
136.3136.3121.7179.7137.7-
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Net Income
414414264.8346.6399.3450
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Net Income to Common
414414264.8346.6399.3450
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Net Income Growth
56.34%56.34%-23.60%-13.20%-11.27%4.65%
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Shares Outstanding (Basic)
2,2252,2252,2262,2262,226-
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Shares Outstanding (Diluted)
2,2282,2282,2272,2262,226-
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Shares Change (YoY)
0.08%0.08%0.04%---
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EPS (Basic)
0.190.190.120.160.18-
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EPS (Diluted)
0.190.190.120.160.18-
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EPS Growth
56.34%56.34%-23.60%-13.20%--
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Free Cash Flow
424.3424.3376.9600287.7-
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Free Cash Flow Per Share
0.190.190.170.270.13-
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Dividend Per Share
0.1600.1600.140---
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Dividend Growth
14.29%14.29%----
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Gross Margin
96.48%96.48%96.66%97.08%97.00%92.16%
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Operating Margin
17.88%17.88%17.47%16.74%15.77%15.55%
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Profit Margin
10.36%10.36%7.54%10.57%13.53%15.41%
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Free Cash Flow Margin
10.62%10.62%10.73%18.30%9.75%-
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EBITDA
779779675.4582.6498.3536
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EBITDA Margin
19.49%19.49%19.23%17.77%16.89%18.36%
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D&A For EBITDA
64.564.561.533.732.882
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EBIT
714.5714.5613.9548.9465.5454
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EBIT Margin
17.88%17.88%17.47%16.74%15.77%15.55%
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Effective Tax Rate
24.77%24.77%31.49%34.14%25.64%-
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Advertising Expenses
47.347.343.346.843-
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Source: S&P Capital IQ. Standard template. Financial Sources.