
Aristocrat Leisure Ltd
ASX:ALL

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
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%
|