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Aristocrat Leisure Ltd
OTC:ARLUF

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Aristocrat Leisure Ltd
OTC:ARLUF
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Price: 37.24 USD Market Closed
Market Cap: $23.5B

Income Statement

Earnings Waterfall
Aristocrat Leisure Ltd

Income Statement
Aristocrat Leisure Ltd

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Income Statement
Currency: AUD
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
10
18
20
21
21
17
12
11
11
13
15
15
14
17
24
27
17
10
16
26
28
25
20
17
15
14
48
90
99
100
83
63
78
115
133
135
141
151
149
138
146
163
158
154
0
0
0
0
Revenue
778
N/A
923
+19%
977
+6%
930
-5%
995
+7%
1 119
+12%
1 149
+3%
1 129
-2%
1 296
+15%
1 264
-2%
1 075
-15%
1 152
+7%
1 122
-3%
1 030
-8%
1 080
+5%
1 055
-2%
909
-14%
808
-11%
681
-16%
651
-4%
704
+8%
790
+12%
777
-2%
809
+4%
824
+2%
848
+3%
1 113
+31%
1 582
+42%
1 907
+21%
2 129
+12%
2 347
+10%
2 454
+5%
2 785
+14%
3 510
+26%
4 055
+16%
4 397
+8%
4 544
+3%
4 139
-9%
4 117
-1%
4 737
+15%
5 252
+11%
5 574
+6%
5 909
+6%
6 296
+7%
6 006
-5%
5 673
-6%
5 917
+4%
6 297
+6%
Gross Profit
Cost of Revenue
(366)
(419)
(435)
(589)
(617)
(636)
(579)
(535)
(616)
(583)
(432)
(459)
(470)
(453)
(517)
(516)
(414)
(354)
(316)
(306)
(319)
(368)
(361)
(373)
(379)
(386)
(473)
(679)
(816)
(873)
(943)
(968)
(1 131)
(1 537)
(1 819)
(1 971)
(2 116)
(2 183)
(2 202)
(2 276)
(2 399)
(2 494)
(2 663)
(2 747)
(2 403)
(2 121)
(2 229)
(2 459)
Gross Profit
413
N/A
504
+22%
542
+7%
340
-37%
378
+11%
474
+25%
570
+20%
594
+4%
680
+14%
681
+0%
643
-6%
693
+8%
652
-6%
578
-11%
563
-3%
539
-4%
495
-8%
453
-8%
365
-19%
345
-6%
385
+12%
422
+10%
416
-1%
435
+5%
445
+2%
462
+4%
640
+39%
903
+41%
1 091
+21%
1 256
+15%
1 405
+12%
1 486
+6%
1 655
+11%
1 972
+19%
2 237
+13%
2 427
+8%
2 428
+0%
1 956
-19%
1 915
-2%
2 460
+28%
2 853
+16%
3 080
+8%
3 246
+5%
3 549
+9%
3 603
+2%
3 553
-1%
3 688
+4%
3 838
+4%
Operating Income
Operating Expenses
(275)
(344)
(401)
(304)
(457)
(423)
(288)
(267)
(324)
(306)
(316)
(336)
(340)
(312)
(428)
(507)
(681)
(566)
(262)
(256)
(279)
(305)
(297)
(296)
(292)
(303)
(385)
(560)
(638)
(659)
(686)
(705)
(866)
(1 053)
(1 232)
(1 264)
(1 421)
(1 340)
(1 351)
(1 313)
(1 645)
(1 714)
(1 722)
(1 875)
(1 888)
(1 764)
(1 912)
(1 849)
Selling, General & Administrative
(220)
(278)
(336)
(242)
(393)
(367)
(229)
(222)
(260)
(250)
(221)
(243)
(239)
(223)
(316)
(412)
(570)
(459)
(156)
(149)
(179)
(193)
(184)
(178)
(171)
(173)
(210)
(307)
(352)
(346)
(388)
(360)
(548)
(486)
(759)
(581)
(899)
(687)
(876)
(656)
(948)
(828)
(1 005)
(949)
(1 052)
(907)
(1 125)
(929)
Research & Development
(55)
(65)
(65)
(62)
(63)
(63)
(59)
(60)
(66)
(80)
(95)
(106)
(104)
(108)
(117)
(120)
(113)
(109)
(110)
(110)
(101)
(112)
(115)
(119)
(122)
(130)
(146)
(191)
(215)
(239)
(262)
(268)
(319)
(414)
(477)
(500)
(523)
(498)
(475)
(528)
(598)
(667)
(725)
(820)
(822)
(759)
(788)
(800)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(66)
(74)
(75)
0
(77)
0
(156)
0
(184)
0
(155)
0
(129)
0
(128)
0
(106)
0
(98)
0
(140)
Other Operating Expenses
0
0
0
0
0
7
0
15
1
24
1
13
3
18
5
24
2
2
4
4
1
1
1
1
1
1
1
4
3
1
(36)
0
1
4
4
1
0
0
0
0
(100)
(92)
8
0
(14)
0
0
20
Operating Income
138
N/A
160
+16%
140
-13%
37
-74%
(79)
N/A
60
N/A
282
+369%
328
+16%
356
+8%
375
+6%
327
-13%
358
+9%
312
-13%
266
-15%
135
-49%
32
-76%
(186)
N/A
(113)
+40%
103
N/A
89
-14%
106
+18%
117
+11%
119
+1%
139
+17%
153
+10%
159
+4%
255
+61%
343
+34%
453
+32%
597
+32%
719
+20%
781
+9%
789
+1%
920
+17%
1 004
+9%
1 162
+16%
1 007
-13%
616
-39%
564
-8%
1 148
+103%
1 208
+5%
1 366
+13%
1 524
+12%
1 674
+10%
1 716
+2%
1 789
+4%
1 776
-1%
1 989
+12%
Pre-Tax Income
Interest Income Expense
(10)
(18)
(20)
(21)
(21)
(57)
(12)
(11)
8
(15)
(1)
(5)
9
(9)
(19)
(23)
(13)
6
(9)
(18)
(20)
(18)
(10)
(5)
(6)
(3)
(35)
(75)
(86)
(90)
(74)
(53)
(66)
(105)
(126)
(125)
(131)
(143)
(143)
(132)
(139)
(138)
(73)
(41)
(19)
(35)
(52)
(35)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
6
0
5
0
21
9
(9)
(18)
7
(6)
0
0
0
0
0
(90)
(41)
(40)
(16)
0
0
0
0
(51)
0
(64)
0
(133)
0
(81)
0
0
0
0
9
(191)
(276)
(140)
Total Other Income
0
0
0
0
0
0
0
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
19
20
1
4
1
33
37
2
2
3
4
Pre-Tax Income
128
N/A
143
+12%
120
-16%
16
-87%
(100)
N/A
3
N/A
270
+9 224%
316
+17%
364
+15%
360
-1%
333
-8%
353
+6%
326
-8%
257
-21%
137
-47%
17
-87%
(208)
N/A
(124)
+40%
101
N/A
66
-35%
86
+29%
100
+16%
109
+10%
134
+22%
148
+10%
67
-55%
179
+169%
229
+28%
352
+54%
507
+44%
645
+27%
728
+13%
723
-1%
763
+6%
879
+15%
974
+11%
876
-10%
360
-59%
441
+23%
936
+112%
1 072
+15%
1 229
+15%
1 484
+21%
1 670
+13%
1 707
+2%
1 566
-8%
1 451
-7%
1 819
+25%
Net Income
Tax Provision
(42)
(47)
(40)
(10)
(6)
(44)
(96)
(105)
(120)
(112)
(93)
(92)
(78)
(64)
(35)
(20)
51
49
(24)
(13)
(19)
(23)
(21)
(27)
(28)
(38)
(50)
(72)
(110)
(157)
(204)
(233)
(221)
(221)
(247)
(275)
(236)
(105)
(128)
(236)
(206)
(320)
(395)
(216)
(254)
(415)
(441)
(635)
Income from Continuing Operations
86
96
80
6
(106)
(41)
175
212
244
248
240
261
248
193
102
(3)
(157)
(75)
78
53
67
77
89
107
120
29
129
157
242
351
441
495
502
543
632
699
641
255
314
700
867
909
1 089
1 454
1 453
1 151
1 010
1 184
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(2)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
86
N/A
96
+12%
80
-16%
6
-93%
(106)
N/A
(41)
+61%
175
N/A
212
+21%
244
+15%
247
+1%
239
-3%
260
+9%
247
-5%
192
-22%
101
-47%
(3)
N/A
(158)
-5 969%
(75)
+52%
77
N/A
53
-32%
66
+25%
76
+15%
87
+15%
107
+23%
112
+4%
(16)
N/A
4
N/A
186
+4 805%
268
+44%
351
+31%
441
+26%
495
+12%
502
+1%
543
+8%
632
+16%
699
+11%
1 658
+137%
1 378
-17%
419
-70%
820
+96%
987
+20%
949
-4%
1 089
+15%
1 454
+34%
1 512
+4%
1 303
-14%
1 562
+20%
1 640
+5%
EPS (Diluted)
0.19
N/A
0.21
+11%
0.18
-14%
0.01
-94%
-0.23
N/A
-0.09
+61%
0.35
N/A
0.42
+20%
0.51
+21%
0.52
+2%
0.51
-2%
0.56
+10%
0.53
-5%
0.41
-23%
0.22
-46%
0
N/A
-0.31
N/A
-0.14
+55%
0.14
N/A
0.1
-29%
0.12
+20%
0.14
+17%
0.15
+7%
0.19
+27%
0.22
+16%
-0.02
N/A
0
N/A
0.29
N/A
0.41
+41%
0.55
+34%
0.69
+25%
0.77
+12%
0.78
+1%
0.85
+9%
0.99
+16%
1.09
+10%
2.58
+137%
2.15
-17%
0.65
-70%
1.28
+97%
1.48
+16%
1.42
-4%
1.64
+15%
2.21
+35%
2.34
+6%
2.03
-13%
2.48
+22%
2.61
+5%