Aristocrat Leisure Limited (ALL.AX)
AUD 68.35
(-0.5%)
AUD 68.35
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.29 Billion | 5.57 Billion | 4.73 Billion | 4.13 Billion | 4.39 Billion | 3.5 Billion |
| Cost of Revenue | 2.85 Billion | 2.62 Billion | 2.4 Billion | 2.33 Billion | 1.97 Billion | 1.53 Billion |
| Gross Profit | 3.44 Billion | 2.95 Billion | 2.33 Billion | 1.8 Billion | 2.42 Billion | 1.97 Billion |
| Operating Expenses | 1.73 Billion | 1.47 Billion | 1.23 Billion | 1.28 Billion | 1.32 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 917.1 Million | 810.1 Million | 702.7 Million | 791.2 Million | 828.7 Million | 642.5 Million |
| Research and Development Expenses | 820.2 Million | 666.5 Million | 527.6 Million | 497.9 Million | 508.2 Million | 418.1 Million |
| Other Expenses | - | -5.3 Million | -79.9 Million | -113.9 Million | -62 Million | -47.7 Million |
| Cost and Expenses | 4.59 Billion | 4.09 Billion | 3.63 Billion | 3.62 Billion | 3.29 Billion | 2.64 Billion |
| Operating Income | 1.7 Billion | 1.47 Billion | 1.1 Billion | 512.4 Million | 1.09 Billion | 916.2 Million |
| Interest Expense | 153.7 Million | 254.8 Million | 137.8 Million | 151.2 Million | 135.1 Million | 115.3 Million |
| Income Tax Expense | 216.3 Million | 280.6 Million | 115.9 Million | -1.01 Billion | 274.7 Million | 220.5 Million |
| Earnings before Tax | 1.67 Billion | 1.22 Billion | 935.9 Million | 359.6 Million | 973.5 Million | 763.1 Million |
| Net Income | 1.45 Billion | 948.5 Million | 820 Million | 1.37 Billion | 698.8 Million | 542.6 Million |
| Earnings Per Share Basic | 2.21 | 1.43 | 1.28 | 2.15 | 1.09 | 0.85 |
| Earnings Per Share Diluted | 2.21 | 1.42 | 1.28 | 2.15 | 1.09 | 0.85 |
| Weighted Average Shares Outstanding | 656.77 Million | 663.87 Million | 639.95 Million | 640.24 Million | 639.92 Million | 639.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 656.81 Million | 666.4 Million | 640.46 Million | 640.49 Million | 640.46 Million | 639.3 Million |
| Gross Margin | 0.55 | 0.53 | 0.49 | 0.44 | 0.55 | 0.56 |
| EBIT Margin | 0.35 | 0.33 | 0.31 | 0.23 | 0.31 | 0.33 |
| Profit Margin | 0.23 | 0.17 | 0.17 | 0.33 | 0.16 | 0.15 |
| EBITDA | 2.2 Billion | 1.85 Billion | 1.44 Billion | 949.9 Million | 1.37 Billion | 1.14 Billion |
| Earnings Before Tax Margin | 0.27 | 0.26 | 0.23 | 0.12 | 0.25 | 0.26 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.26 Billion | 3.21 Billion | 6.29 Billion | 3.08 Billion | 5.57 Billion | 2.82 Billion |
| Cost of Revenue | 1.36 Billion | 1.41 Billion | 2.85 Billion | 1.43 Billion | 2.62 Billion | 1.33 Billion |
| Gross Profit | 1.9 Billion | 1.8 Billion | 3.44 Billion | 1.64 Billion | 2.95 Billion | 1.48 Billion |
| Operating Expenses | 962.9 Million | 934 Million | 1.73 Billion | 813.7 Million | 1.47 Billion | 787.3 Million |
| Selling, General and Administrative Expenses | 527.6 Million | 485.5 Million | - | 442 Million | - | 433.6 Million |
| Research and Development Expenses | 435.3 Million | 448.5 Million | - | 371.7 Million | - | 353.7 Million |
| Other Expenses | -456 Million | - | 10.6 Million | - | -5.3 Million | - |
| Cost and Expenses | 2.33 Billion | 2.34 Billion | 4.59 Billion | 2.25 Billion | 4.09 Billion | 2.12 Billion |
| Operating Income | 938.7 Million | 867.8 Million | 1.7 Billion | 827.4 Million | 1.47 Billion | 702.6 Million |
| Interest Expense | 79.2 Million | 81 Million | 153.7 Million | 72.7 Million | 254.8 Million | 76.8 Million |
| Income Tax Expense | 250.4 Million | 16.5 Million | 216.3 Million | 199.8 Million | 280.6 Million | 195.6 Million |
| Earnings before Tax | 961.7 Million | 817.6 Million | 1.67 Billion | 852.8 Million | 1.22 Billion | 631.1 Million |
| Net Income | 711.3 Million | 801.1 Million | 1.45 Billion | 653 Million | 948.5 Million | 435.5 Million |
| Earnings Per Share Basic | 1.11 | 1.23 | - | 0.99 | - | 0.65 |
| Earnings Per Share Diluted | 1.10 | 1.22 | - | 0.99 | - | 0.65 |
| Weighted Average Shares Outstanding | 644.87 Million | 650.9 Million | 653.54 Million | 656.81 Million | 663.87 Million | 665.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 644.65 Million | 655.03 Million | 656.81 Million | 659 Million | 666.4 Million | 670.17 Million |
| Gross Margin | 0.58 | 0.56 | 0.55 | 0.53 | 0.53 | 0.53 |
| EBIT Margin | 0.34 | 0.33 | - | 0.33 | - | 0.31 |
| Profit Margin | 0.22 | 0.25 | 0.23 | 0.21 | 0.17 | 0.15 |
| EBITDA | 1.11 Billion | 1.07 Billion | - | 1 Billion | - | 889 Million |
| Earnings Before Tax Margin | 0.29 | 0.27 | 0.27 | 0.27 | 0.26 | 0.25 |
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