The Lottery Corporation Limited (LTRCF)

USD 2.81

(-0.11%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.97 Billion 3.49 Billion 3.27 Billion 2.95 Billion 2.92 Billion 2.86 Billion
Cost of Revenue 910.7 Million 759.3 Million 629.3 Million 592.2 Million 229 Million 238 Million
Gross Profit 3.06 Billion 2.73 Billion 2.64 Billion 2.35 Billion 2.69 Billion 2.63 Billion
Operating Expenses 2.36 Billion 2.13 Billion 2.73 Billion 1.88 Billion 2.24 Billion 2.2 Billion
Selling, General and Administrative Expenses 188 Million 162.4 Million 143 Million 117.4 Million 484 Million 479 Million
Research and Development Expenses - - - - - -
Other Expenses 3.09 Billion -1.97 Billion -400 Thousand -1.76 Billion - -
Cost and Expenses 3.28 Billion 2.89 Billion 2.73 Billion 2.47 Billion 2.47 Billion 2.43 Billion
Operating Income 694.9 Million 600.1 Million 547.1 Million 476.5 Million 454 Million 437 Million
Interest Expense 130.3 Million 124 Million 12 Million 1.1 Million - -
Income Tax Expense 136.3 Million 121.7 Million 179.7 Million 137.7 Million - 69.82 Million
Earnings before Tax 550.3 Million 386.5 Million 526.3 Million 537 Million 450 Million 430 Million
Net Income 414 Million 264.8 Million 346.6 Million 399.3 Million 450 Million 430 Million
Earnings Per Share Basic 0.19 0.12 0.16 0.18 - -
Earnings Per Share Diluted 0.19 0.12 0.16 0.18 - -
Weighted Average Shares Outstanding 2.22 Billion 2.22 Billion 2.22 Billion 2.22 Billion - -
Weighted Average Shares Outstanding (Diluted) 2.22 Billion 2.22 Billion 2.22 Billion 2.22 Billion - -
Gross Margin 0.77 0.78 0.81 0.80 0.92 0.92
EBIT Margin 0.20 0.20 0.19 0.18 0.18 0.18
Profit Margin 0.10 0.08 0.11 0.14 0.15 0.15
EBITDA 788.9 Million 607.1 Million 599.4 Million 522.4 Million 536 Million 507 Million
Earnings Before Tax Margin 0.17 0.17 0.17 0.16 0.16 0.15

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings202120222023202401B2B3B4B5B
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income202120222023202401B2B3B4B5B