Ardent Leisure Group Ltd
ASX:ALG
Ardent Leisure Group Ltd
ASX:ALG
Price:
0.5 AUD
1.01%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Ardent Leisure Group Ltd
Ardent Leisure Group Ltd
|
Revenue
|
88.7m
AUD
|
|
Cost of Revenue
|
-17m
AUD
|
|
Gross Profit
|
71.7m
AUD
|
|
Operating Expenses
|
-78.5m
AUD
|
|
Operating Income
|
-6.9m
AUD
|
|
Other Expenses
|
671.6m
AUD
|
|
Net Income
|
664.7m
AUD
|
Income Statement
Ardent Leisure Group Ltd
Ardent Leisure Group Ltd
Currency: AUD
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
459
N/A
|
484
+5%
|
521
+8%
|
399
-23%
|
273
-32%
|
36
-87%
|
55
+51%
|
49
-9%
|
77
+55%
|
89
+15%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(119)
|
(145)
|
(116)
|
(88)
|
(56)
|
(10)
|
(12)
|
(12)
|
(13)
|
(17)
|
|
| Gross Profit |
340
N/A
|
339
0%
|
405
+20%
|
311
-23%
|
216
-30%
|
26
-88%
|
43
+62%
|
38
-12%
|
64
+69%
|
72
+12%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(355)
|
(351)
|
(398)
|
(366)
|
(334)
|
(66)
|
(105)
|
(71)
|
(77)
|
(79)
|
|
| Selling, General & Administrative |
(248)
|
(292)
|
(265)
|
(263)
|
(192)
|
(58)
|
(73)
|
(62)
|
(52)
|
(70)
|
|
| Depreciation & Amortization |
(46)
|
(52)
|
(74)
|
(94)
|
(93)
|
(8)
|
(12)
|
(8)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
(61)
|
(7)
|
(59)
|
(9)
|
(49)
|
(0)
|
(20)
|
(1)
|
(16)
|
(1)
|
|
| Operating Income |
(15)
N/A
|
(13)
+16%
|
7
N/A
|
(55)
N/A
|
(117)
-112%
|
(40)
+66%
|
(62)
-55%
|
(33)
+46%
|
(13)
+62%
|
(7)
+46%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(6)
|
(10)
|
(39)
|
(63)
|
(60)
|
(1)
|
(2)
|
(35)
|
(2)
|
(0)
|
|
| Non-Reccuring Items |
(119)
|
(33)
|
(23)
|
(24)
|
(31)
|
(5)
|
(5)
|
(1)
|
(2)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
10
|
9
|
3
|
10
|
23
|
19
|
23
|
4
|
0
|
2
|
|
| Pre-Tax Income |
(131)
N/A
|
(48)
+63%
|
(53)
-11%
|
(132)
-149%
|
(187)
-41%
|
(27)
+86%
|
(47)
-73%
|
(66)
-41%
|
(16)
+76%
|
(8)
+47%
|
|
| Net Income | |||||||||||
| Tax Provision |
16
|
(12)
|
(8)
|
(4)
|
(10)
|
(0)
|
(1)
|
4
|
(5)
|
(9)
|
|
| Income from Continuing Operations |
(115)
|
(60)
|
(61)
|
(136)
|
(197)
|
(27)
|
(47)
|
(61)
|
(21)
|
(18)
|
|
| Net Income (Common) |
(97)
N/A
|
(61)
+37%
|
(62)
-1%
|
(136)
-121%
|
(197)
-45%
|
(87)
+56%
|
(124)
-42%
|
(97)
+21%
|
609
N/A
|
665
+9%
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.13
+35%
|
-0.13
N/A
|
-0.28
-115%
|
-0.41
-46%
|
-0.18
+56%
|
-0.25
-39%
|
-0.2
+20%
|
1.26
N/A
|
1.38
+10%
|
|
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