The Lottery Corporation Limited (ASX: TLC)

Australia · Delayed Price · Currency is AUD

4.920

-0.070 (-1.40%)

Jul 3, 2024, 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.

Year	2023	2022	2021	2020	2019
Revenue	3,498	3,279	2,951	2,920	2,868
Revenue Growth (YoY)	6.69%	11.10%	1.07%	1.81%	-
Cost of Revenue	759.3	629.3	592.2	229	238
Gross Profit	2,739	2,649	2,359	2,691	2,630
Selling, General & Admin	162.4	132.4	117.4	484	479
Other Operating Expenses	-1,976.2	-1,956.3	-1,765	0	0
Operating Expenses	2,139	2,089	1,882	2,241	2,200
Operating Income	600.1	560.6	476.5	454	437
Interest Income	17.2	0.1	0.3	0	0
Interest Expense	124	10.9	1.1	0	0
Other Expense / Income	106.8	23.5	-61.3	4	7
Pretax Income	386.5	526.3	537	450	430
Income Tax	121.7	179.7	137.7	0	0
Net Income	264.8	346.6	399.3	450	430
Net Income Growth	-23.60%	-13.20%	-11.27%	4.65%	-
Shares Outstanding (Basic)	2,226	2,226	2,226	-	-
Shares Outstanding (Diluted)	2,227	2,226	2,226	-	-
Shares Change	0.04%	0.00%	-	-	-
EPS (Basic)	0.12	0.16	0.18	-	-
EPS (Diluted)	0.12	0.16	0.18	-	-
EPS Growth	-25.00%	-11.11%	-	-	-
Free Cash Flow	376.9	600	287.7	0	0
Free Cash Flow Per Share	0.17	0.27	0.13	-	-
Gross Margin	78.29%	80.81%	79.93%	92.16%	91.70%
Operating Margin	17.16%	17.10%	16.15%	15.55%	15.24%
Profit Margin	7.57%	10.57%	13.53%	15.41%	14.99%
Free Cash Flow Margin	10.77%	18.30%	9.75%	-	-
Effective Tax Rate	31.49%	34.14%	25.64%	-	-
EBITDA	698.3	610.2	522.4	536	507
EBITDA Margin	19.96%	18.61%	17.70%	18.36%	17.68%
Depreciation & Amortization	98.2	49.6	45.9	0	0
EBIT	600.1	560.6	476.5	-	-
EBIT Margin	17.16%	17.10%	16.15%	-	-

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