Aristocrat Leisure Ltd
ASX:ALL

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Aristocrat Leisure Ltd
ASX:ALL
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Price: 68.74 AUD -0.03%
Market Cap: 43.3B AUD
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Income Statement

Earnings Waterfall
Aristocrat Leisure Ltd

Revenue
6.6B AUD
Cost of Revenue
-2.7B AUD
Gross Profit
3.9B AUD
Operating Expenses
-1.9B AUD
Operating Income
1.9B AUD
Other Expenses
-639.1m AUD
Net Income
1.3B AUD

Income Statement
Aristocrat Leisure Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
1 119
N/A
1 133
+1%
1 129
0%
1 296
+15%
1 264
-2%
1 075
-15%
1 152
+7%
1 122
-3%
1 030
-8%
1 080
+5%
1 055
-2%
909
-14%
808
-11%
681
-16%
651
-4%
704
+8%
790
+12%
777
-2%
798
+3%
824
+3%
834
+1%
1 113
+33%
1 582
+42%
1 907
+21%
2 129
+12%
2 347
+10%
2 454
+5%
2 785
+14%
3 510
+26%
4 055
+16%
4 397
+8%
4 544
+3%
4 139
-9%
4 117
-1%
4 737
+15%
5 252
+11%
5 574
+6%
5 909
+6%
6 296
+7%
6 485
+3%
6 604
+2%
Gross Profit
Cost of Revenue
(636)
(578)
(535)
(616)
(583)
(432)
(459)
(470)
(453)
(517)
(516)
(414)
(354)
(316)
(306)
(319)
(368)
(361)
(366)
(379)
(376)
(473)
(679)
(816)
(873)
(943)
(968)
(1 131)
(1 537)
(1 819)
(1 971)
(2 116)
(2 183)
(2 202)
(2 276)
(2 399)
(2 494)
(2 663)
(2 747)
(2 727)
(2 734)
Gross Profit
474
N/A
554
+17%
594
+7%
680
+14%
681
+0%
643
-6%
693
+8%
652
-6%
578
-11%
563
-3%
539
-4%
495
-8%
453
-8%
365
-19%
345
-6%
385
+12%
422
+10%
416
-1%
432
+4%
445
+3%
458
+3%
640
+40%
903
+41%
1 091
+21%
1 256
+15%
1 405
+12%
1 486
+6%
1 655
+11%
1 972
+19%
2 237
+13%
2 427
+8%
2 428
+0%
1 956
-19%
1 915
-2%
2 460
+28%
2 853
+16%
3 080
+8%
3 246
+5%
3 549
+9%
3 758
+6%
3 870
+3%
Operating Income
Operating Expenses
(423)
(276)
(267)
(305)
(306)
(296)
(336)
(320)
(312)
(408)
(507)
(681)
(566)
(262)
(256)
(279)
(305)
(297)
(287)
(292)
(287)
(385)
(560)
(638)
(659)
(686)
(705)
(866)
(1 053)
(1 232)
(1 264)
(1 421)
(1 340)
(1 351)
(1 313)
(1 645)
(1 714)
(1 722)
(1 875)
(1 976)
(1 927)
Selling, General & Administrative
(367)
(227)
(222)
(260)
(250)
(221)
(243)
(239)
(223)
(316)
(412)
(570)
(459)
(156)
(149)
(172)
(193)
(184)
(172)
(171)
(165)
(210)
(307)
(352)
(346)
(388)
(360)
(548)
(486)
(759)
(581)
(899)
(687)
(876)
(656)
(948)
(828)
(1 005)
(949)
(1 089)
(956)
Research & Development
(63)
(59)
(60)
(66)
(80)
(95)
(106)
(104)
(108)
(117)
(120)
(113)
(109)
(110)
(110)
(108)
(112)
(115)
(116)
(122)
(123)
(146)
(191)
(215)
(239)
(262)
(268)
(319)
(414)
(477)
(500)
(523)
(498)
(475)
(528)
(598)
(667)
(725)
(820)
(873)
(848)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(66)
(74)
(75)
0
(77)
0
(156)
0
(184)
0
(155)
0
(129)
0
(128)
0
(106)
0
(123)
Other Operating Expenses
7
9
15
21
24
20
13
23
18
25
24
2
2
4
4
1
1
1
1
1
1
1
4
3
1
(36)
0
1
4
4
1
0
0
0
0
(100)
(92)
8
0
(14)
0
Operating Income
60
N/A
278
+362%
328
+18%
375
+14%
375
+0%
347
-8%
358
+3%
332
-7%
266
-20%
155
-42%
32
-80%
(186)
N/A
(113)
+40%
103
N/A
89
-14%
106
+18%
117
+11%
119
+1%
146
+22%
153
+5%
171
+11%
255
+50%
343
+34%
453
+32%
597
+32%
719
+20%
781
+9%
789
+1%
920
+17%
1 004
+9%
1 162
+16%
1 007
-13%
616
-39%
564
-8%
1 148
+103%
1 208
+5%
1 366
+13%
1 524
+12%
1 674
+10%
1 782
+6%
1 943
+9%
Pre-Tax Income
Interest Income Expense
(57)
(53)
(11)
(11)
(15)
(14)
(5)
(6)
(9)
(18)
(23)
(13)
6
3
(18)
(20)
(18)
(10)
(6)
(6)
(3)
(35)
(75)
(86)
(90)
(74)
(53)
(66)
(105)
(126)
(125)
(131)
(143)
(143)
(132)
(139)
(138)
(73)
(41)
(14)
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
9
(9)
(18)
(6)
(6)
0
0
0
0
0
(17)
(41)
(40)
(16)
0
0
0
0
(51)
0
(64)
0
(133)
0
(81)
0
0
0
0
9
(197)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
20
1
4
1
33
37
2
2
Pre-Tax Income
3
N/A
226
+7 676%
316
+40%
364
+15%
360
-1%
333
-8%
353
+6%
326
-8%
257
-21%
137
-47%
17
-87%
(208)
N/A
(124)
+40%
101
N/A
66
-35%
86
+29%
100
+16%
109
+10%
139
+27%
148
+6%
151
+2%
179
+19%
229
+28%
352
+54%
507
+44%
645
+27%
728
+13%
723
-1%
763
+6%
879
+15%
974
+11%
876
-10%
360
-59%
441
+23%
936
+112%
1 072
+15%
1 229
+15%
1 484
+21%
1 670
+13%
1 779
+7%
1 727
-3%
Net Income
Tax Provision
(44)
(83)
(105)
(120)
(112)
(93)
(92)
(78)
(64)
(35)
(20)
51
49
(23)
(13)
(19)
(23)
(21)
(28)
(28)
(34)
(50)
(72)
(110)
(157)
(204)
(233)
(221)
(221)
(247)
(275)
(236)
(105)
(128)
(236)
(206)
(320)
(395)
(216)
(267)
(423)
Income from Continuing Operations
(41)
142
212
244
248
240
261
248
193
102
(3)
(157)
(75)
78
53
67
77
89
111
120
117
129
157
242
351
441
495
502
543
632
699
641
255
314
700
867
909
1 089
1 454
1 512
1 303
Income to Minority Interest
0
0
0
0
(1)
(1)
(1)
(1)
(2)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(41)
N/A
142
N/A
212
+49%
244
+16%
247
+1%
239
-3%
260
+9%
247
-5%
192
-22%
101
-47%
(3)
N/A
(158)
-5 973%
(75)
+52%
77
N/A
53
-32%
66
+25%
76
+15%
87
+15%
107
+23%
112
+4%
(16)
N/A
4
N/A
186
+4 805%
268
+44%
351
+31%
441
+26%
495
+12%
502
+1%
543
+8%
632
+16%
699
+11%
1 658
+137%
1 378
-17%
419
-70%
820
+96%
987
+20%
949
-4%
1 089
+15%
1 454
+34%
1 512
+4%
1 303
-14%
EPS (Diluted)
-0.09
N/A
0.28
N/A
0.42
+50%
0.51
+21%
0.52
+2%
0.51
-2%
0.56
+10%
0.53
-5%
0.41
-23%
0.22
-46%
0
N/A
-0.3
N/A
-0.14
+53%
0.14
N/A
0.1
-29%
0.13
+30%
0.14
+8%
0.15
+7%
0.2
+33%
0.22
+10%
-0.02
N/A
0
N/A
0.29
N/A
0.41
+41%
0.55
+34%
0.69
+25%
0.77
+12%
0.78
+1%
0.85
+9%
0.99
+16%
1.09
+10%
2.58
+137%
2.15
-17%
0.65
-70%
1.28
+97%
1.48
+16%
1.42
-4%
1.64
+15%
2.21
+35%
2.34
+6%
2.04
-13%

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