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Apollo Tourism & Leisure Ltd
ASX:ATL

Watchlist Manager
Apollo Tourism & Leisure Ltd Logo
Apollo Tourism & Leisure Ltd
ASX:ATL
Watchlist
Price: 1.03 AUD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Apollo Tourism & Leisure Ltd

Revenue
266m AUD
Cost of Revenue
-165.5m AUD
Gross Profit
100.5m AUD
Operating Expenses
-96.4m AUD
Operating Income
4.1m AUD
Other Expenses
-8.8m AUD
Net Income
-4.7m AUD

Income Statement
Apollo Tourism & Leisure Ltd

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Income Statement
Currency: AUD
Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022
Revenue
Revenue
171
N/A
268
+57%
356
+32%
367
+3%
364
-1%
378
+4%
367
-3%
330
-10%
293
-11%
275
-6%
266
-3%
Gross Profit
Cost of Revenue
(76)
(128)
(191)
(189)
(188)
(199)
(237)
(262)
(213)
(187)
(165)
Gross Profit
95
N/A
141
+48%
165
+17%
178
+8%
176
-1%
178
+2%
130
-27%
68
-48%
81
+19%
87
+8%
101
+15%
Operating Income
Operating Expenses
(78)
(107)
(126)
(135)
(139)
(146)
(144)
(113)
(103)
(100)
(96)
Selling, General & Administrative
(49)
(67)
(82)
(89)
(96)
(96)
(86)
(62)
(60)
(59)
(60)
Depreciation & Amortization
(21)
(26)
(28)
(28)
(27)
(32)
(41)
(36)
(28)
(24)
(23)
Other Operating Expenses
(8)
(14)
(16)
(18)
(16)
(19)
(18)
(15)
(15)
(16)
(14)
Operating Income
17
N/A
34
+102%
39
+14%
43
+10%
37
-14%
32
-12%
(15)
N/A
(45)
-213%
(22)
+52%
(12)
+44%
4
N/A
Pre-Tax Income
Interest Income Expense
(6)
(8)
(9)
(16)
(13)
(19)
(8)
(14)
(4)
(9)
(4)
Non-Reccuring Items
(2)
(0)
(1)
(1)
(11)
(11)
(36)
(35)
5
2
(1)
Total Other Income
(1)
0
(2)
0
(4)
0
(12)
0
(5)
0
(6)
Pre-Tax Income
8
N/A
26
+221%
27
+4%
26
-4%
8
-69%
2
-78%
(70)
N/A
(94)
-35%
(25)
+74%
(19)
+25%
(7)
+62%
Net Income
Tax Provision
1
(5)
(8)
(8)
(3)
(1)
9
14
7
6
3
Income from Continuing Operations
9
21
19
18
5
1
(61)
(80)
(18)
(12)
(5)
Net Income (Common)
9
N/A
21
+143%
19
-9%
18
-6%
5
-74%
1
-74%
(61)
N/A
(80)
-31%
(18)
+78%
(12)
+30%
(5)
+63%
EPS (Diluted)
0.09
N/A
0.12
+33%
0.11
-8%
0.1
-9%
0.03
-70%
0.01
-67%
-0.33
N/A
-0.43
-30%
-0.1
+77%
-0.07
+30%
-0.03
+57%

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