Aristocrat Leisure Limited (ARLUF)

USD 42.19

(8.18%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.29 Billion 5.57 Billion 4.73 Billion 4.13 Billion 4.39 Billion 3.54 Billion
Cost of Revenue 2.74 Billion 2.49 Billion 2.27 Billion 2.18 Billion 1.97 Billion 1.57 Billion
Gross Profit 3.54 Billion 3.07 Billion 2.46 Billion 1.95 Billion 2.42 Billion 1.97 Billion
Operating Expenses 1.87 Billion 1.98 Billion 1.68 Billion 1.78 Billion 1.67 Billion 1.39 Billion
Selling, General and Administrative Expenses 1.04 Billion 821.5 Million 656.4 Million 687.3 Million 580.8 Million 486.2 Million
Research and Development Expenses 834.7 Million 666.5 Million 527.6 Million 497.9 Million 500.4 Million 413.6 Million
Other Expenses - 1.16 Billion 503.1 Million 604.5 Million 597.9 Million -47.7 Million
Cost and Expenses 4.62 Billion 4.47 Billion 3.96 Billion 3.97 Billion 3.64 Billion 2.97 Billion
Operating Income 1.67 Billion 1.48 Billion 1.07 Billion 510.8 Million 1.1 Billion 878.4 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 640.68 Million
Weighted Average Shares Outstanding (Diluted) 656.81 Million 666.4 Million 640.46 Million 640.49 Million 640.46 Million 641.66 Million
Gross Margin 0.56 0.55 0.52 0.47 0.55 0.56
EBIT Margin 0.37 0.36 0.33 0.27 0.39 0.39
Profit Margin 0.23 0.17 0.17 0.33 0.16 0.15
EBITDA 2.31 Billion 1.98 Billion 1.57 Billion 1.11 Billion 1.7 Billion 1.37 Billion
Earnings Before Tax Margin 0.27 0.27 0.23 0.12 0.25 0.25

Income Statement Charts