See more : Metacrine, Inc. (MTCR) Income Statement Analysis – Financial Results
Complete financial analysis of Aristocrat Leisure Limited (ALL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aristocrat Leisure Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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Aristocrat Leisure Limited (ALL.AX)
About Aristocrat Leisure Limited
Aristocrat Leisure Limited, together with its subsidiaries, provides gaming content and technology related mobile games in Australia. The company offers aristocrat gaming and pixel united, a gaming product, as well as casino management systems. It also provides cabinets and gaming products. In addition, the company offers online money gaming services. Aristocrat Leisure Limited was incorporated in 1984 and is headquartered in North Ryde, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.60B | 6.30B | 5.57B | 4.74B | 4.14B | 4.40B | 3.51B | 2.45B | 2.13B | 1.58B | 847.55M | 808.68M | 704.30M | 680.51M | 908.65M | 1.08B | 1.13B | 1.07B | 1.30B | 1.14B | 981.28M | 971.40M | 766.81M | 533.47M | 546.19M | 409.14M | 327.85M | 256.92M |
| Cost of Revenue | 2.73B | 2.85B | 2.62B | 2.40B | 2.34B | 1.97B | 1.54B | 967.60M | 872.70M | 679.18M | 385.91M | 373.39M | 319.37M | 315.52M | 413.57M | 517.19M | 470.44M | 431.60M | 616.40M | 507.79M | 617.23M | 434.93M | 365.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.87B | 3.44B | 2.95B | 2.33B | 1.80B | 2.43B | 1.97B | 1.49B | 1.26B | 896.88M | 461.65M | 435.29M | 384.94M | 364.99M | 495.08M | 562.71M | 654.59M | 642.94M | 679.92M | 628.86M | 364.06M | 536.47M | 401.36M | 533.47M | 546.19M | 409.14M | 327.85M | 256.92M |
| Gross Profit Ratio | 58.60% | 54.69% | 52.97% | 49.23% | 43.52% | 55.18% | 56.20% | 60.57% | 59.00% | 56.91% | 54.47% | 53.83% | 54.65% | 53.64% | 54.49% | 52.11% | 58.18% | 59.83% | 52.45% | 55.33% | 37.10% | 55.23% | 52.34% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 834.70M | 666.50M | 527.60M | 497.90M | 508.20M | 418.10M | 271.70M | 249.50M | 191.38M | 130.14M | 118.89M | 100.87M | 109.81M | 113.45M | 117.15M | 104.16M | 95.21M | 65.78M | 59.03M | 63.41M | 65.03M | 54.95M | 38.93M | 30.95M | 27.89M | 23.97M | 16.99M |
| General & Administrative | 994.20M | 922.30M | 821.50M | 442.70M | 684.10M | 611.60M | 461.20M | 320.20M | 301.50M | 189.13M | 98.55M | 103.12M | 107.71M | 79.26M | 470.14M | 201.27M | 131.58M | 125.35M | 129.74M | 106.12M | 227.55M | 114.68M | 87.39M | 14.30M | 11.72M | 10.47M | 8.08M | 8.30M |
| Selling & Marketing | 0.00 | 0.00 | -11.40M | 213.70M | 291.10M | 217.10M | 181.30M | 116.80M | 119.50M | 118.30M | 74.73M | 74.87M | 71.36M | 76.71M | 99.68M | 114.39M | 107.11M | 95.71M | 129.94M | 123.10M | 165.72M | 221.67M | 132.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 994.20M | 922.30M | 810.10M | 702.70M | 791.20M | 828.70M | 642.50M | 437.00M | 421.00M | 307.43M | 173.27M | 177.99M | 179.07M | 155.96M | 569.82M | 315.67M | 238.68M | 221.07M | 259.67M | 229.22M | 393.27M | 336.34M | 219.64M | 14.30M | 11.72M | 10.47M | 8.08M | 8.30M |
| Other Expenses | 2.88B | 0.00 | -5.30M | -79.90M | -113.90M | -62.00M | -47.70M | 400.00K | 1.30M | 10.89M | 695.00K | 1.77M | 970.00K | 17.60M | 4.64M | 4.86M | 6.61M | 1.47M | 3.64M | 4.88M | 8.59M | 2.08M | 6.71M | 8.38M | 3.20M | 5.02M | 1.93M | -190.85M |
| Operating Expenses | 3.87B | 1.74B | 1.48B | 1.23B | 1.29B | 1.33B | 1.10B | 705.00M | 658.90M | 669.55M | 347.47M | 339.72M | 317.13M | 302.69M | 726.09M | 473.05M | 379.28M | 347.69M | 365.18M | 398.77M | 501.35M | 438.23M | 300.66M | 447.18M | 471.83M | 367.96M | 294.91M | 37.87M |
| Cost & Expenses | 6.60B | 4.59B | 4.10B | 3.64B | 3.63B | 3.30B | 2.64B | 1.67B | 1.53B | 1.25B | 689.32M | 670.27M | 599.32M | 581.30M | 1.10B | 950.01M | 813.29M | 747.87M | 941.85M | 866.73M | 1.07B | 836.30M | 640.03M | 447.18M | 471.83M | 367.96M | 294.91M | 37.87M |
| Interest Income | 102.40M | 113.10M | 24.90M | 5.90M | 8.40M | 125.50M | 105.40M | 53.10M | 89.90M | 14.92M | 11.37M | 10.70M | 7.66M | 6.38M | 3.50M | 4.04M | 8.42M | 12.72M | 16.81M | 7.37M | 5.35M | 2.99M | 4.51M | 7.18M | 1.88M | 605.00K | 981.00K | 252.00K |
| Interest Expense | 164.20M | 153.70M | 254.80M | 137.80M | 151.20M | 135.10M | 115.30M | 62.70M | 100.20M | 89.86M | 14.04M | 16.90M | 28.26M | 15.84M | 17.41M | 23.87M | 14.45M | 15.09M | 11.24M | 11.79M | 21.12M | 19.92M | 10.17M | 3.42M | 221.00K | 364.00K | 1.35M | 3.83M |
| Depreciation & Amortization | 594.60M | 488.30M | 370.50M | 374.40M | 439.10M | 413.50M | 338.50M | 206.40M | 204.60M | 161.38M | 44.06M | 42.84M | 37.18M | 36.91M | 42.81M | 40.23M | 36.44M | 31.42M | 39.74M | 39.83M | 44.68M | 36.86M | 26.08M | 14.73M | 12.60M | 10.31M | 7.84M | 6.15M |
| EBITDA | 2.49B | 2.21B | 1.85B | 1.45B | 949.90M | 1.38B | 1.14B | 946.50M | 763.00M | 479.76M | 124.73M | 193.72M | 150.90M | 154.57M | -147.65M | 200.44M | 368.50M | 372.28M | 414.92M | 321.99M | -34.00M | 177.02M | 163.37M | 115.65M | 91.15M | 56.18M | 42.92M | 30.43M |
| EBITDA Ratio | 37.64% | 35.04% | 33.12% | 31.16% | 22.99% | 31.33% | 32.57% | 38.57% | 35.84% | 32.39% | 25.29% | 23.96% | 21.41% | 23.44% | -15.29% | 16.62% | 33.05% | 35.31% | 32.01% | 28.33% | -3.46% | 18.22% | 21.40% | 21.71% | 16.73% | 13.73% | 13.09% | 11.84% |
| Operating Income | 0.00 | 1.71B | 1.48B | 1.10B | 512.40M | 1.10B | 916.20M | 780.80M | 595.80M | 349.06M | 170.29M | 150.89M | 113.62M | 122.58M | -181.79M | 139.29M | 335.39M | 316.59M | 374.92M | 282.16M | -78.68M | 140.16M | 135.68M | 98.65M | 78.80M | 45.87M | 35.08M | 24.28M |
| Operating Income Ratio | 0.00% | 27.09% | 26.48% | 23.25% | 12.38% | 24.96% | 26.11% | 31.82% | 27.99% | 22.15% | 20.09% | 18.66% | 16.13% | 18.01% | -20.01% | 12.90% | 29.81% | 29.46% | 28.92% | 24.82% | -8.02% | 14.43% | 17.69% | 18.49% | 14.43% | 11.21% | 10.70% | 9.45% |
| Total Other Income/Expenses | 1.73B | -35.20M | -246.60M | -165.50M | -152.80M | -116.20M | -148.60M | -49.40M | -88.60M | -105.18M | -47.54M | -13.15M | -28.16M | -20.77M | 23.12M | -2.95M | -17.77M | -884.00K | 49.21M | -11.79M | 37.50M | -19.92M | -7.85M | 11.21M | 3.97M | 4.32M | 791.00K | -198.61M |
| Income Before Tax | 1.73B | 1.67B | 1.23B | 935.90M | 359.60M | 973.50M | 763.10M | 728.10M | 507.20M | 228.52M | 66.63M | 134.00M | 85.46M | 101.20M | -207.88M | 136.83M | 326.23M | 332.93M | 363.95M | 270.37M | -99.80M | 120.24M | 127.83M | 97.50M | 78.33M | 45.51M | 33.73M | 20.44M |
| Income Before Tax Ratio | 26.15% | 26.53% | 22.05% | 19.76% | 8.69% | 22.14% | 21.74% | 29.67% | 23.83% | 14.50% | 7.86% | 16.57% | 12.13% | 14.87% | -22.88% | 12.67% | 29.00% | 30.98% | 28.08% | 23.79% | -10.17% | 12.38% | 16.67% | 18.28% | 14.34% | 11.12% | 10.29% | 7.96% |
| Income Tax Expense | 423.20M | 216.30M | 280.60M | 115.90M | -1.02B | 274.70M | 220.50M | 233.00M | 156.70M | 71.87M | 37.54M | 26.80M | 18.56M | 23.45M | -50.58M | 34.91M | 78.30M | 92.87M | 119.63M | 270.37M | -99.80M | 120.24M | 127.83M | 32.77M | 26.60M | 17.29M | 10.41M | 20.44M |
| Net Income | 1.30B | 1.45B | 948.50M | 820.00M | 1.38B | 698.80M | 542.60M | 495.10M | 350.50M | 186.43M | -16.43M | 107.20M | 66.14M | 77.19M | -157.84M | 101.21M | 247.17M | 239.00M | 244.32M | 174.72M | -106.04M | 108.00K | -241.00K | 64.88M | 51.74M | 28.22M | 23.32M | 17.84M |
| Net Income Ratio | 19.74% | 23.10% | 17.02% | 17.31% | 33.29% | 15.89% | 15.46% | 20.18% | 16.47% | 11.83% | -1.94% | 13.26% | 9.39% | 11.34% | -17.37% | 9.37% | 21.97% | 22.24% | 18.85% | 15.37% | -10.81% | 0.01% | -0.03% | 12.16% | 9.47% | 6.90% | 7.11% | 6.95% |
| EPS | 0.00 | 2.22 | 1.43 | 1.28 | 2.15 | 1.09 | 0.85 | 0.78 | 0.55 | 0.29 | -0.03 | 0.19 | 0.12 | 0.14 | -0.31 | 0.22 | 0.53 | 0.51 | 0.51 | 0.37 | -0.23 | 0.18 | 0.00 | 0.15 | 0.12 | 0.07 | 0.06 | 0.05 |
| EPS Diluted | 0.00 | 2.21 | 1.42 | 1.28 | 2.15 | 1.09 | 0.85 | 0.78 | 0.55 | 0.29 | -0.03 | 0.19 | 0.12 | 0.14 | -0.31 | 0.22 | 0.53 | 0.51 | 0.51 | 0.35 | -0.23 | 0.18 | 0.00 | 0.15 | 0.12 | 0.07 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 0.00 | 653.55M | 663.88M | 639.95M | 640.25M | 639.93M | 639.10M | 638.84M | 636.38M | 634.87M | 569.07M | 552.60M | 538.15M | 533.86M | 506.65M | 461.48M | 468.46M | 468.46M | 477.03M | 477.33M | 464.20M | 455.48M | 441.36M | 422.39M | 419.04M | 419.02M | 415.30M | 333.54M |
| Weighted Avg Shares Out (Dil) | 0.00 | 656.81M | 666.41M | 640.47M | 640.50M | 640.46M | 639.30M | 639.15M | 637.87M | 638.83M | 569.07M | 554.79M | 538.15M | 533.86M | 506.65M | 461.48M | 470.00M | 471.43M | 480.04M | 495.53M | 464.20M | 455.48M | 441.36M | 434.23M | 427.53M | 419.02M | 416.20M | 346.19M |
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Source: https://incomestatements.info
Category: Stock Reports