Aristocrat
ALL.AXAristocrat Price (ALL.AX)
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(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Aristocrat Leisure LimitedCurrency: AUD
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
256,924,000.00
+0% |
327,851,000.00
+28% |
409,140,000.00
+25% |
546,187,000.00
+33% |
533,471,000.00
-2% |
766,810,000.00
+44% |
971,399,000.00
+27% |
981,284,000.00
+1% |
1,136,647,000.00
+16% |
1,296,323,000.00
+14% |
1,074,534,000.00
-17% |
1,125,031,000.00
+5% |
1,079,902,000.00
-4% |
908,648,000.00
-16% |
680,510,000.00
-25% |
704,302,000.00
+3% |
808,682,000.00
+15% |
847,554,000.00
+5% |
1,576,061,000.00
+86% |
2,128,699,999.00
+35% |
2,453,800,000.00
+15% |
3,509,500,000.00
+43% |
4,397,400,000.00
+25% |
4,139,100,000.00
-6% |
4,736,600,000.00
+14% |
5,573,700,000.00
+18% |
6,295,700,000.00
+13% |
6,603,600,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 365,446,000.00 | 434,927,000.00 | 617,226,000.00 | 507,792,000.00 | 616,403,000.00 | 431,599,000.00 | 470,443,000.00 | 517,190,000.00 | 413,567,000.00 | 315,517,000.00 | 319,367,000.00 | 373,388,000.00 | 385,906,000.00 | 679,182,000.00 | 872,700,000.00 | 967,600,000.00 | 1,537,200,000.00 | 1,970,800,000.00 | 2,337,600,000.00 | 2,404,900,000.00 | 2,621,400,000.00 | 2,852,800,000.00 | 2,733,800,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
256,924,000.00
+0% |
327,851,000.00
+28% |
409,140,000.00
+25% |
546,187,000.00
+33% |
533,471,000.00
-2% |
401,364,000.00
-25% |
536,472,000.00
+34% |
364,058,000.00
-32% |
628,855,000.00
+73% |
679,920,000.00
+8% |
642,935,000.00
-5% |
654,588,000.00
+2% |
562,712,000.00
-14% |
495,081,000.00
-12% |
364,993,000.00
-26% |
384,935,000.00
+5% |
435,294,000.00
+13% |
461,648,000.00
+6% |
896,879,000.00
+94% |
1,255,999,999.00
+40% |
1,486,200,000.00
+18% |
1,972,300,000.00
+33% |
2,426,600,000.00
+23% |
1,801,500,000.00
-26% |
2,331,700,000.00
+29% |
2,952,300,000.00
+27% |
3,442,900,000.00
+17% |
3,869,800,000.00
+12% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.52%) | (0.55%) | (0.37%) | (0.55%) | (0.52%) | (0.60%) | (0.58%) | (0.52%) | (0.54%) | (0.54%) | (0.55%) | (0.54%) | (0.54%) | (0.57%) | (0.59%) | (0.61%) | (0.56%) | (0.55%) | (0.44%) | (0.49%) | (0.53%) | (0.55%) | (0.59%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 16,994,000.00 | 23,970,000.00 | 27,890,000.00 | 30,949,000.00 | 38,931,000.00 | 54,946,000.00 | 65,029,000.00 | 63,408,000.00 | 59,031,000.00 | 65,776,000.00 | 95,206,000.00 | 104,158,000.00 | 117,154,000.00 | 113,449,000.00 | 109,814,000.00 | 100,874,000.00 | 118,890,000.00 | 130,144,000.00 | 191,376,000.00 | 249,500,000.00 | 271,700,000.00 | 418,100,000.00 | 508,200,000.00 | 497,900,000.00 | 527,600,000.00 | 666,500,000.00 | 834,700,000.00 | 0.00 | |
| General and Administrative | 8,304,000.00 | 8,078,000.00 | 10,467,000.00 | 11,719,000.00 | 14,297,000.00 | 87,388,000.00 | 114,675,000.00 | 227,545,000.00 | 106,119,000.00 | 129,738,000.00 | 125,354,000.00 | 131,576,000.00 | 201,274,000.00 | 470,143,000.00 | 79,259,000.00 | 107,712,000.00 | 103,116,000.00 | 98,547,000.00 | 189,128,000.00 | 301,500,000.00 | 320,200,000.00 | 461,200,000.00 | 611,600,000.00 | 684,100,000.00 | 442,700,000.00 | 821,500,000.00 | 922,300,000.00 | 994,200,000.00 | |
| Selling, General & Admin... | 8,304,000.00 | 8,078,000.00 | 10,467,000.00 | 11,719,000.00 | 14,297,000.00 | 219,636,000.00 | 336,344,000.00 | 393,267,000.00 | 229,221,000.00 | 259,673,000.00 | 221,067,000.00 | 238,684,000.00 | 315,666,000.00 | 569,822,000.00 | 155,964,000.00 | 179,074,000.00 | 177,989,000.00 | 173,273,000.00 | 307,431,000.00 | 421,000,000.00 | 437,000,000.00 | 642,500,000.00 | 828,700,000.00 | 791,200,000.00 | 702,700,000.00 | 810,100,000.00 | 922,300,000.00 | 994,200,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,248,000.00 | 221,669,000.00 | 165,722,000.00 | 123,102,000.00 | 129,935,000.00 | 95,713,000.00 | 107,108,000.00 | 114,392,000.00 | 99,679,000.00 | 76,705,000.00 | 71,362,000.00 | 74,873,000.00 | 74,726,000.00 | 118,303,000.00 | 119,500,000.00 | 116,800,000.00 | 181,300,000.00 | 217,100,000.00 | 291,100,000.00 | 213,700,000.00 | -11,400,000.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 6,154,000.00 | 7,838,000.00 | 10,310,000.00 | 12,599,000.00 | 14,729,000.00 | 26,075,000.00 | 36,856,000.00 | 44,675,000.00 | 39,832,000.00 | 39,735,000.00 | 31,415,000.00 | 36,435,000.00 | 40,231,000.00 | 42,814,000.00 | 36,911,000.00 | 37,184,000.00 | 42,839,000.00 | 44,056,000.00 | 161,384,000.00 | 204,600,000.00 | 206,400,000.00 | 338,500,000.00 | 413,500,000.00 | 439,100,000.00 | 374,400,000.00 | 370,500,000.00 | 488,300,000.00 | 594,600,000.00 | |
| Other Expenses | -190,853,000.00 | 1,928,000.00 | 5,024,000.00 | 3,196,000.00 | 8,380,000.00 | 6,714,000.00 | 2,077,000.00 | 8,590,000.00 | 4,876,000.00 | 3,644,000.00 | 1,468,000.00 | 6,613,000.00 | 4,861,000.00 | 4,641,000.00 | 17,604,000.00 | 970,000.00 | 1,768,000.00 | 695,000.00 | 10,893,000.00 | 1,300,000.00 | 400,000.00 | -47,700,000.00 | -62,000,000.00 | -113,900,000.00 | -79,900,000.00 | -5,300,000.00 | 0.00 | 2,875,600,000.00 | |
| Total Operating Expenses | 37,867,000.00 | 294,913,000.00 | 367,959,000.00 | 471,826,000.00 | 447,180,000.00 | 300,657,000.00 | 438,229,000.00 | 501,350,000.00 | 398,769,000.00 | 365,184,000.00 | 347,688,000.00 | 379,277,000.00 | 473,051,000.00 | 726,085,000.00 | 302,689,000.00 | 317,132,000.00 | 339,718,000.00 | 347,473,000.00 | 669,549,000.00 | 658,900,000.00 | 705,000,000.00 | 1,103,800,000.00 | 1,327,600,000.00 | 1,289,100,000.00 | 1,230,300,000.00 | 1,476,600,000.00 | 1,737,300,000.00 | 3,869,800,000.00 | |
| Cost and Exponses | 37,867,000.00 | 294,913,000.00 | 367,959,000.00 | 471,826,000.00 | 447,180,000.00 | 640,028,000.00 | 836,300,000.00 | 1,073,901,000.00 | 866,729,000.00 | 941,852,000.00 | 747,872,000.00 | 813,285,000.00 | 950,010,000.00 | 1,096,838,000.00 | 581,295,000.00 | 599,315,000.00 | 670,267,000.00 | 689,323,000.00 | 1,252,818,000.00 | 1,531,600,000.00 | 1,672,600,000.00 | 2,641,000,000.00 | 3,298,400,000.00 | 3,626,700,000.00 | 3,635,200,000.00 | 4,098,000,000.00 | 4,590,100,000.00 | 6,603,600,000.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
24,275,000.00
+0% |
35,078,000.00
+45% |
45,869,000.00
+31% |
78,797,000.00
+72% |
98,647,000.00
+25% |
135,679,000.00
+38% |
140,162,000.00
+3% |
-78,675,000.00
-156% |
282,162,000.00
-459% |
374,922,000.00
+33% |
316,586,000.00
-16% |
335,392,000.00
+6% |
139,287,000.00
-58% |
-181,790,000.00
-231% |
122,584,000.00
-167% |
113,618,000.00
-7% |
150,885,000.00
+33% |
170,294,000.00
+13% |
349,055,000.00
+105% |
595,800,000.00
+71% |
780,800,000.00
+31% |
916,200,000.00
+17% |
1,097,500,000.00
+20% |
512,400,000.00
-53% |
1,101,400,000.00
+115% |
1,475,700,000.00
+34% |
1,705,600,000.00
+16% |
0.00
+0% |
|
| Operating Income Ratio | (0.09%) | (0.11%) | (0.11%) | (0.14%) | (0.18%) | (0.18%) | (0.14%) | (-0.08%) | (0.25%) | (0.29%) | (0.29%) | (0.30%) | (0.13%) | (-0.20%) | (0.18%) | (0.16%) | (0.19%) | (0.20%) | (0.22%) | (0.28%) | (0.32%) | (0.26%) | (0.25%) | (0.12%) | (0.23%) | (0.26%) | (0.27%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | 252,000.00 | 981,000.00 | 605,000.00 | 1,877,000.00 | 7,182,000.00 | 4,509,000.00 | 2,986,000.00 | 5,352,000.00 | 7,368,000.00 | 16,807,000.00 | 12,721,000.00 | 8,420,000.00 | 4,039,000.00 | 3,504,000.00 | 6,381,000.00 | 7,661,000.00 | 10,702,000.00 | 11,368,000.00 | 14,919,000.00 | 89,900,000.00 | 53,100,000.00 | 105,400,000.00 | 125,500,000.00 | 8,400,000.00 | 5,900,000.00 | 24,900,000.00 | 113,100,000.00 | 102,400,000.00 | |
| Interest Expenses | 3,832,000.00 | 1,349,000.00 | 364,000.00 | 221,000.00 | 3,417,000.00 | 10,172,000.00 | 19,919,000.00 | 21,120,000.00 | 11,793,000.00 | 11,236,000.00 | 15,085,000.00 | 14,447,000.00 | 23,865,000.00 | 17,413,000.00 | 15,838,000.00 | 28,258,000.00 | 16,904,000.00 | 14,043,000.00 | 89,858,000.00 | 100,200,000.00 | 62,700,000.00 | 115,300,000.00 | 135,100,000.00 | 151,200,000.00 | 137,800,000.00 | 254,800,000.00 | 153,700,000.00 | 164,200,000.00 | |
| Total Other Income/Exp... | -198,614,000.00 | 791,000.00 | 4,324,000.00 | 3,972,000.00 | 11,213,000.00 | -7,846,000.00 | -19,919,000.00 | 37,497,000.00 | -11,793,000.00 | 49,211,000.00 | -884,000.00 | -17,774,000.00 | -2,948,000.00 | 23,123,000.00 | -20,767,000.00 | -28,161,000.00 | -13,151,000.00 | -47,544,000.00 | -105,179,000.00 | -88,600,000.00 | -49,400,000.00 | -148,600,000.00 | -116,200,000.00 | -152,800,000.00 | -165,500,000.00 | -246,600,000.00 | -35,200,000.00 | 1,726,600,000.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 30,429,000.00 | 42,916,000.00 | 56,179,000.00 | 91,153,000.00 | 115,650,000.00 | 163,372,000.00 | 177,018,000.00 | -34,000,000.00 | 321,994,000.00 | 414,918,000.00 | 372,278,000.00 | 368,500,000.00 | 200,435,000.00 | -147,654,000.00 | 154,566,000.00 | 150,899,000.00 | 193,724,000.00 | 124,730,000.00 | 479,763,000.00 | 763,000,000.00 | 946,500,000.00 | 1,143,200,000.00 | 1,377,900,000.00 | 949,900,000.00 | 1,448,100,000.00 | 1,854,400,000.00 | 2,206,100,000.00 | 2,485,400,000.00 | |
| EBITDA ratio | (0.12%) | (0.13%) | (0.14%) | (0.17%) | (0.22%) | (0.21%) | (0.18%) | (-0.03%) | (0.28%) | (0.32%) | (0.35%) | (0.33%) | (0.17%) | (-0.15%) | (0.23%) | (0.21%) | (0.24%) | (0.25%) | (0.32%) | (0.36%) | (0.39%) | (0.33%) | (0.31%) | (0.23%) | (0.31%) | (0.33%) | (0.35%) | (0.38%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 20,443,000.00 | 33,729,000.00 | 45,505,000.00 | 78,333,000.00 | 97,504,000.00 | 127,833,000.00 | 120,243,000.00 | -99,795,000.00 | 270,369,000.00 | 363,947,000.00 | 332,928,000.00 | 326,231,000.00 | 136,834,000.00 | -207,881,000.00 | 101,201,000.00 | 85,457,000.00 | 134,000,000.00 | 66,631,000.00 | 228,521,000.00 | 507,200,000.00 | 728,100,000.00 | 763,100,000.00 | 973,500,000.00 | 359,600,000.00 | 935,900,000.00 | 1,229,100,000.00 | 1,670,400,000.00 | 1,726,600,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.10%) | (0.11%) | (0.14%) | (0.18%) | (0.17%) | (0.12%) | (-0.10%) | (0.24%) | (0.28%) | (0.31%) | (0.29%) | (0.13%) | (-0.23%) | (0.15%) | (0.12%) | (0.17%) | (0.08%) | (0.14%) | (0.24%) | (0.30%) | (0.22%) | (0.22%) | (0.09%) | (0.20%) | (0.22%) | (0.27%) | (0.26%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 20,443,000.00 | 10,411,000.00 | 17,289,000.00 | 26,595,000.00 | 32,767,000.00 | 127,833,000.00 | 120,243,000.00 | -99,795,000.00 | 270,369,000.00 | 119,626,000.00 | 92,873,000.00 | 78,295,000.00 | 34,907,000.00 | -50,582,000.00 | 23,450,000.00 | 18,558,000.00 | 26,800,000.00 | 37,542,000.00 | 71,865,000.00 | 156,700,000.00 | 233,000,000.00 | 220,500,000.00 | 274,700,000.00 | -1,018,100,000.00 | 115,900,000.00 | 280,600,000.00 | 216,300,000.00 | 423,200,000.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 17,844,000.00
+0% |
23,318,000.00
+31% |
28,216,000.00
+21% |
51,738,000.00
+83% |
64,875,000.00
+25% |
-241,000.00
-100% |
108,000.00
-145% |
-106,040,000.00
-98,285% |
174,719,000.00
-265% |
244,321,000.00
+40% |
238,998,000.00
-2% |
247,172,000.00
+3% |
101,207,000.00
-59% |
-157,838,000.00
-256% |
77,194,000.00
-149% |
66,140,000.00
-14% |
107,200,000.00
+62% |
-16,429,000.00
-115% |
186,430,000.00
-1,235% |
350,500,000.00
+88% |
495,100,000.00
+41% |
542,600,000.00
+10% |
698,800,000.00
+29% |
1,377,700,000.00
+97% |
820,000,000.00
-40% |
948,500,000.00
+16% |
1,454,100,000.00
+53% |
1,303,400,000.00
-10% |
|
| Net Income Ratio | (0.07%) | (0.07%) | (0.07%) | (0.09%) | (0.12%) | (0.00%) | (0.00%) | (-0.11%) | (0.15%) | (0.19%) | (0.22%) | (0.22%) | (0.09%) | (-0.17%) | (0.11%) | (0.09%) | (0.13%) | (-0.02%) | (0.12%) | (0.16%) | (0.20%) | (0.15%) | (0.16%) | (0.33%) | (0.17%) | (0.17%) | (0.23%) | (0.20%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.05 | 0.06 | 0.07 | 0.12 | 0.15 | 0.00 | 0.18 | -0.23 | 0.37 | 0.51 | 0.51 | 0.53 | 0.22 | -0.31 | 0.14 | 0.12 | 0.19 | -0.03 | 0.29 | 0.55 | 0.78 | 0.85 | 1.09 | 2.15 | 1.28 | 1.43 | 2.22 | 0.00 | |
| Diluted EPS | 0.05 | 0.06 | 0.07 | 0.12 | 0.15 | 0.00 | 0.18 | -0.23 | 0.35 | 0.51 | 0.51 | 0.53 | 0.22 | -0.31 | 0.14 | 0.12 | 0.19 | -0.03 | 0.29 | 0.55 | 0.78 | 0.85 | 1.09 | 2.15 | 1.28 | 1.42 | 2.21 | 0.00 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 333,540,563.00 | 415,295,025.00 | 419,021,646.00 | 419,039,329.00 | 422,387,623.00 | 441,361,337.00 | 455,482,684.00 | 464,201,351.00 | 477,327,026.00 | 477,026,167.00 | 468,455,052.00 | 468,457,214.00 | 461,482,236.00 | 506,650,281.00 | 533,857,052.00 | 538,147,420.00 | 552,601,565.00 | 569,072,753.00 | 634,866,423.00 | 636,383,164.00 | 638,838,709.00 | 639,104,829.00 | 639,925,721.00 | 640,247,733.00 | 639,954,865.00 | 663,876,734.00 | 653,547,145.00 | 0.00 | |
| Diluted Share Outstanding | 346,193,254.00 | 416,203,293.00 | 419,021,646.00 | 427,533,450.00 | 434,233,028.00 | 441,361,337.00 | 455,482,684.00 | 464,201,351.00 | 495,534,178.00 | 480,039,128.00 | 471,425,668.00 | 470,004,580.00 | 461,482,236.00 | 506,650,281.00 | 533,857,052.00 | 538,147,420.00 | 554,791,497.00 | 569,072,753.00 | 638,829,437.00 | 637,869,489.00 | 639,146,220.00 | 639,302,638.00 | 640,460,487.00 | 640,497,094.00 | 640,465,146.00 | 666,406,415.00 | 656,812,078.00 | 0.00 | |