The Lottery Corporation Limited (ASX:TLC)
4.980
-0.010 (-0.20%)
Sep 1, 2026, 4:13 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 3,577 | 3,683 | 3,997 | 3,513 | 3,279 |
Other Revenue | 4.6 | 3.6 | 1.7 | 1.3 | 0.1 |
| 3,581 | 3,686 | 3,998 | 3,514 | 3,279 | |
Revenue Growth | -2.85% | -7.80% | 13.77% | 7.19% | 11.10% |
Cost of Revenue | 169.2 | 156.8 | 140.7 | 117.2 | 95.8 |
Gross Profit | 3,412 | 3,530 | 3,858 | 3,397 | 3,183 |
Selling, General & Admin | 667.5 | 689.2 | 772.4 | 634.9 | 570.1 |
Other Operating Expenses | 2,027 | 2,091 | 2,261 | 2,049 | 2,002 |
Operating Expenses | 2,809 | 2,885 | 3,141 | 2,782 | 2,634 |
Operating Income | 603.4 | 644.2 | 716.2 | 615.2 | 548.9 |
Interest Expense | -127 | -126 | -127.1 | -118.2 | -9.8 |
Interest & Investment Income | 10.4 | 11 | 13.5 | 2.1 | 0.1 |
Other Non Operating Income (Expenses) | -6.7 | -3.4 | -5 | -5.8 | -2.4 |
EBT Excluding Unusual Items | 480.1 | 525.8 | 597.6 | 493.3 | 536.8 |
Merger & Restructuring Charges | - | - | -53.3 | -101.2 | -0.6 |
Gain (Loss) on Sale of Assets | -7.1 | - | -0.6 | -0.8 | -1.1 |
Asset Writedown | -56.7 | 5.2 | 1.1 | -4.8 | -8.8 |
Legal Settlements | - | - | 5.5 | - | - |
Pretax Income | 416.3 | 531 | 550.3 | 386.5 | 526.3 |
Income Tax Expense | 131.7 | 165.5 | 136.3 | 121.7 | 179.7 |
Net Income | 284.6 | 365.5 | 414 | 264.8 | 346.6 |
Net Income to Common | 284.6 | 365.5 | 414 | 264.8 | 346.6 |
Net Income Growth | -22.13% | -11.71% | 56.34% | -23.60% | -13.20% |
Shares Outstanding (Basic) | 2,225 | 2,225 | 2,225 | 2,226 | 2,226 |
Shares Outstanding (Diluted) | 2,231 | 2,230 | 2,228 | 2,227 | 2,226 |
Shares Change | 0.04% | 0.07% | 0.08% | 0.04% | - |
EPS (Basic) | 0.13 | 0.16 | 0.19 | 0.12 | 0.16 |
EPS (Diluted) | 0.13 | 0.16 | 0.19 | 0.12 | 0.16 |
EPS Growth | -22.00% | -11.83% | 56.34% | -23.60% | -13.20% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 317.9 | 470.1 | 424.3 | 376.9 | 600 |
Free Cash Flow Per Share | 0.14 | 0.21 | 0.19 | 0.17 | 0.27 |
Dividend Per Share | 0.165 | 0.165 | 0.160 | 0.140 | - |
Dividend Growth | 0% | 3.13% | 14.29% | - | - |
Gross Margin | 95.28% | 95.75% | 96.48% | 96.67% | 97.08% |
Operating Margin | 16.85% | 17.48% | 17.91% | 17.51% | 16.74% |
Profit Margin | 7.95% | 9.92% | 10.35% | 7.54% | 10.57% |
Free Cash Flow Margin | 8.88% | 12.75% | 10.61% | 10.72% | 18.30% |
EBITDA | 667.1 | 702.3 | 780.7 | 676.7 | 582.6 |
EBITDA Margin | 18.63% | 19.05% | 19.53% | 19.25% | 17.77% |
D&A For EBITDA | 63.7 | 58.1 | 64.5 | 61.5 | 33.7 |
EBIT | 603.4 | 644.2 | 716.2 | 615.2 | 548.9 |
EBIT Margin | 16.85% | 17.48% | 17.91% | 17.51% | 16.74% |
Effective Tax Rate | 31.64% | 31.17% | 24.77% | 31.49% | 34.14% |
Advertising Expenses | 41.2 | 48.2 | 47.3 | 43.3 | 46.8 |