See more : ACRO Biomedical Co., Ltd. (6748.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Ardent Leisure Group Limited (ALG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ardent Leisure Group Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Ardent Leisure Group Limited (ALG.AX)
About Ardent Leisure Group Limited
Ardent Leisure Group Limited engages in the investment, ownership, and operation of leisure and entertainment businesses in Australia. It operates theme park with 40 rides and attractions, as well as wildlife exhibits under the Dreamworld and WhiteWater World in Coomera, Queensland; and the SkyPoint observation deck and climb in Surfers Paradise, Queensland. The company was incorporated in 2018 and is headquartered in North Sydney, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.88M | 49.46M | 390.67M | 398.32M | 483.30M | 422.39M | 498.04M | 664.61M | 594.21M | 499.26M | 448.34M | 389.73M | 375.79M | 350.30M | 365.58M | 324.67M | 247.51M | 181.62M | 124.44M | 82.61M | 20.80M | 18.53M | 16.78M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 13.78M | 9.84M | 68.55M | 76.18M | 129.88M | 109.72M | 138.28M | 169.96M | 156.98M | 126.09M | 110.80M | 94.44M | 91.98M | 86.17M | 85.20M | 74.11M | 64.97M | 59.06M | 26.39M | 16.49M | 2.73M | 2.39M | 4.43M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 70.10M | 39.62M | 322.12M | 322.14M | 353.42M | 312.68M | 359.76M | 494.64M | 437.23M | 373.17M | 337.54M | 295.30M | 283.81M | 264.13M | 280.38M | 250.56M | 182.54M | 122.56M | 98.05M | 66.11M | 18.06M | 16.14M | 12.34M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 83.57% | 80.10% | 82.45% | 80.88% | 73.13% | 74.02% | 72.23% | 74.43% | 73.58% | 74.74% | 75.29% | 75.77% | 75.52% | 75.40% | 76.69% | 77.17% | 73.75% | 67.48% | 78.79% | 80.04% | 86.86% | 87.13% | 73.58% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.74M | 40.29M | 182.43M | 185.68M | 204.99M | 182.91M | 212.90M | 274.35M | 245.89M | 204.20M | 186.09M | 168.11M | 157.13M | 130.74M | 131.49M | 116.22M | 85.99M | 60.84M | 39.61M | 23.30M | 232.00K | 142.00K | 668.00K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.09M | 5.59M | 20.98M | 23.85M | 24.14M | 20.00M | 24.08M | 24.06M | 20.77M | 19.00M | 17.58M | 15.88M | 16.46M | 16.54M | 16.40M | 15.28M | 12.77M | 11.96M | 7.16M | 5.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.82M | 45.88M | 203.42M | 209.53M | 229.13M | 202.91M | 236.98M | 298.40M | 266.66M | 204.20M | 203.66M | 183.99M | 173.60M | 147.28M | 147.89M | 131.50M | 98.76M | 72.79M | 46.77M | 29.28M | 232.00K | 142.00K | 668.00K | 0.00 | 0.00 | 0.00 |
| Other Expenses | -1.15M | -30.45M | 18.60M | 8.60M | -10.61M | -81.91M | -97.71M | 3.10M | 4.74M | 6.58M | 4.07M | -419.00K | 8.82M | 3.52M | -32.76M | 6.66M | 14.19M | -23.30M | 7.00K | 22.40M | 253.00K | -541.00K | -29.19M | 13.39M | 10.93M | -4.59M |
| Operating Expenses | 81.77M | 98.10M | 354.58M | 381.74M | 365.29M | 324.89M | 370.98M | 439.71M | 388.09M | 297.37M | 289.09M | 251.71M | 240.10M | 225.53M | 231.60M | 201.11M | 138.72M | 90.37M | 68.25M | 36.99M | 3.50M | 2.67M | -28.52M | 13.39M | 10.93M | -4.59M |
| Cost & Expenses | -54.19M | -81.65M | -35.84M | -259.92M | -202.64M | 434.61M | 509.26M | 609.67M | 545.07M | 442.46M | 399.89M | 346.15M | 332.08M | 311.71M | 316.80M | 275.21M | 203.70M | 149.43M | 95.05M | 53.48M | 6.24M | 7.99M | -24.09M | 13.39M | 10.93M | -4.59M |
| Interest Income | 4.82M | 31.00K | 37.00K | 680.00K | 339.00K | 191.00K | 86.00K | 81.00K | 121.00K | 211.00K | 228.00K | 443.00K | 529.00K | 430.00K | 453.00K | 781.00K | 1.03M | 884.00K | 747.00K | 395.00K | 55.00K | 33.00K | 79.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 349.00K | 1.80M | 34.76M | 27.61M | 8.26M | 10.34M | 12.16M | 14.87M | 11.33M | 11.33M | 12.29M | 12.91M | 15.92M | 16.94M | 17.91M | 14.56M | 8.22M | 6.42M | 4.73M | 3.34M | 3.33M | 3.05M | 2.31M | 1.77M | 929.00K | 0.00 |
| Depreciation & Amortization | 8.00M | 33.51M | 85.75M | 94.14M | 52.36M | 43.03M | 48.89M | 63.96M | 54.88M | 42.04M | 37.30M | 30.22M | 30.54M | 28.78M | 28.71M | 21.99M | 11.73M | 6.68M | 3.39M | 3.06M | 2.95M | 2.67M | 2.48M | 0.00 | 0.00 | 0.00 |
| EBITDA | -35.00K | -30.23M | 37.58M | 7.25M | 30.21M | -50.91M | -59.96M | 122.07M | 108.07M | 124.53M | 90.05M | 73.83M | 83.59M | 71.33M | 45.18M | 78.88M | 70.77M | 16.45M | 33.94M | 54.98M | 17.82M | 15.73M | -14.90M | 13.39M | 10.93M | -4.59M |
| EBITDA Ratio | -0.04% | -61.12% | 9.62% | 1.82% | 6.25% | -12.05% | -12.04% | 18.37% | 18.19% | 24.94% | 20.08% | 18.94% | 22.24% | 20.36% | 12.36% | 24.30% | 28.59% | 9.06% | 27.28% | 66.55% | 85.68% | 84.92% | -88.80% | 0.00% | 0.00% | 0.00% |
| Operating Income | -11.63M | -31.29M | -38.41M | -55.73M | -12.96M | -12.22M | -11.22M | 54.94M | 49.14M | 56.80M | 48.45M | 43.58M | 43.71M | 38.60M | 48.78M | 49.46M | 43.81M | 32.19M | 29.39M | 29.12M | 14.56M | 10.54M | 14.29M | 13.39M | 10.93M | -4.59M |
| Operating Income Ratio | -13.86% | -63.27% | -9.83% | -13.99% | -2.68% | -2.89% | -2.25% | 8.27% | 8.27% | 11.38% | 10.81% | 11.18% | 11.63% | 11.02% | 13.34% | 15.23% | 17.70% | 17.72% | 23.62% | 35.26% | 70.01% | 56.86% | 85.20% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 3.24M | -34.24M | 11.53M | -76.20M | -35.01M | -110.46M | -110.82M | -11.82M | -9.48M | -7.65M | -13.02M | -28.40M | -7.03M | -21.51M | -51.55M | -7.12M | 6.99M | -30.31M | -3.58M | 17.44M | -3.02M | -513.00K | -31.50M | -1.77M | -929.00K | 0.00 |
| Income Before Tax | -8.39M | -65.53M | -87.54M | -131.93M | -47.97M | -148.34M | -122.05M | 42.77M | 39.07M | 51.88M | 38.95M | 15.19M | 36.68M | 17.09M | -2.77M | 42.33M | 50.81M | 1.88M | 25.82M | 46.56M | 11.54M | 10.02M | -17.20M | 11.63M | 10.00M | 0.00 |
| Income Before Tax Ratio | -10.00% | -132.50% | -22.41% | -33.12% | -9.93% | -35.12% | -24.51% | 6.44% | 6.57% | 10.39% | 8.69% | 3.90% | 9.76% | 4.88% | -0.76% | 13.04% | 20.53% | 1.03% | 20.75% | 56.36% | 55.47% | 54.09% | -102.55% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 9.32M | -4.06M | -611.00K | 4.70M | 12.29M | -29.52M | -5.56M | 8.42M | 6.95M | 2.88M | 3.33M | 2.56M | 1.00M | -749.00K | -1.98M | 2.89M | 2.95M | 885.00K | 25.82M | 46.56M | 11.54M | 10.02M | -17.20M | 11.63M | 10.00M | 4.59M |
| Net Income | 664.72M | -97.43M | -86.93M | -136.63M | -60.88M | -90.69M | -62.56M | 42.39M | 32.12M | 49.00M | 35.62M | 12.63M | 36.14M | 19.06M | -748.00K | 39.60M | 48.42M | 994.00K | 25.20M | 46.01M | 11.54M | 10.02M | -17.20M | 11.63M | 10.00M | -4.59M |
| Net Income Ratio | 792.51% | -196.99% | -22.25% | -34.30% | -12.60% | -21.47% | -12.56% | 6.38% | 5.41% | 9.81% | 7.94% | 3.24% | 9.62% | 5.44% | -0.20% | 12.20% | 19.56% | 0.55% | 20.25% | 55.70% | 55.47% | 54.09% | -102.55% | 0.00% | 0.00% | 0.00% |
| EPS | -0.04 | -0.20 | -0.18 | -0.28 | -0.13 | -0.19 | -0.13 | 0.09 | 0.07 | 0.12 | 0.09 | 0.04 | 0.12 | 0.06 | 0.00 | 0.17 | 0.23 | 0.01 | 0.15 | 0.30 | 0.08 | 0.07 | -0.12 | 0.10 | 0.13 | -0.04 |
| EPS Diluted | -0.04 | -0.20 | -0.18 | -0.28 | -0.13 | -0.19 | -0.13 | 0.09 | 0.07 | 0.12 | 0.09 | 0.04 | 0.11 | 0.06 | 0.00 | 0.17 | 0.23 | 0.01 | 0.15 | 0.30 | 0.08 | 0.07 | -0.12 | 0.10 | 0.13 | -0.04 |
| Weighted Avg Shares Out | 479.71M | 479.71M | 479.41M | 479.66M | 477.91M | 469.44M | 467.89M | 452.48M | 435.21M | 403.87M | 382.33M | 326.44M | 313.89M | 302.12M | 236.90M | 221.58M | 208.72M | 182.11M | 169.90M | 152.06M | 144.04M | 140.76M | 137.67M | 118.44M | 103.78M | 103.78M |
| Weighted Avg Shares Out (Dil) | 479.71M | 479.71M | 479.71M | 479.66M | 478.00M | 469.50M | 467.94M | 453.34M | 437.03M | 406.66M | 385.47M | 329.69M | 314.56M | 303.02M | 236.90M | 222.45M | 209.07M | 182.11M | 169.90M | 152.06M | 144.04M | 140.76M | 137.67M | 118.44M | 103.78M | 103.78M |
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Source: https://incomestatements.info
Category: Stock Reports