ALL Income Statement - TTM - Aristocrat Leisure Limited

Income Statement (TTM)

Aristocrat Leisure Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	4,139	4,128	4,117	4,427	4,737	4,994	5,252	5,413	5,574	5,741	5,909	6,102	6,296	6,151	6,006	6,066	6,604	6,725	6,847
Change (%)		-0.27	-0.27	7.52	7.00	5.44	5.16	3.06	2.97	3.01	2.92	3.27	3.17	-2.30	-2.35	0.99	8.87	1.84	1.81
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,183	2,192	2,202	2,239	2,276	2,338	2,399	2,446	2,494	2,578	2,662	2,704	2,746	2,575	2,403	2,407	2,734	2,788	2,842
Change (%)		0.44	0.43	1.69	1.66	2.70	2.63	1.98	1.94	3.38	3.27	1.58	1.55	-6.25	-6.67	0.15	13.60	1.98	1.94
% of Revenue	52.73	53.10	53.48	50.58	48.06	46.80	45.68	45.20	44.74	44.91	45.06	44.32	43.63	41.86	40.01	39.68	41.40	41.45	41.50

Gross Operating Profit	1,956	1,936	1,915	2,188	2,460	2,657	2,853	2,967	3,080	3,163	3,246	3,398	3,549	3,576	3,603	3,659	3,870	3,938	4,005
Change (%)		-1.05	-1.06	14.23	12.46	7.98	7.39	3.97	3.82	2.70	2.63	4.67	4.46	0.76	0.75	1.55	5.76	1.75	1.72
% of Revenue	47.27	46.90	46.52	49.42	51.94	53.20	54.32	54.80	55.26	55.09	54.94	55.68	56.37	58.14	59.99	60.32	58.60	58.55	58.50

SG&A	975	926	876	871	866	907	948	951	955	980	1,005	1,030	1,055	1,053	1,052	1,053	1,091	1,132	1,173
Change (%)		-5.07	-5.34	-0.59	-0.60	4.71	4.49	0.42	0.42	2.59	2.52	2.50	2.44	-0.15	-0.15	0.10	3.62	3.75	3.61
% of Revenue	23.56	22.43	21.29	19.68	18.28	18.16	18.04	17.58	17.14	17.07	17.01	16.88	16.76	17.13	17.51	17.36	16.52	16.83	17.13

R&D	498	486	475	501	528	563	598	632	666	696	725	773	820	821	822	809	848	862	877
Change (%)		-2.33	-2.39	5.57	5.28	6.64	6.23	5.76	5.44	4.42	4.23	6.53	6.13	0.12	0.12	-1.55	4.76	1.70	1.67
% of Revenue	12.03	11.78	11.53	11.32	11.14	11.27	11.38	11.68	11.96	12.12	12.28	12.66	13.03	13.35	13.69	13.34	12.84	12.82	12.80

OpEx	3,656	3,604	3,553	3,611	3,670	3,807	3,944	4,030	4,116	4,254	4,393	4,507	4,622	4,449	4,277	4,269	4,673	4,782	4,891
Change (%)		-1.41	-1.43	1.65	1.62	3.74	3.60	2.18	2.13	3.36	3.25	2.61	2.54	-3.73	-3.87	-0.19	9.46	2.34	2.29
% of Revenue	88.32	87.31	86.30	81.58	77.48	76.22	75.09	74.45	73.84	74.10	74.34	73.86	73.41	72.34	71.21	70.38	70.76	71.11	71.44

Operating Income	483	524	564	816	1,067	1,187	1,308	1,383	1,458	1,487	1,516	1,595	1,674	1,702	1,729	1,797	1,931	1,943	1,956
Change (%)		8.37	7.72	44.54	30.82	11.31	10.16	5.73	5.42	1.99	1.95	5.21	4.95	1.65	1.62	3.91	7.47	0.65	0.64
% of Revenue	11.68	12.69	13.70	18.42	22.52	23.78	24.91	25.55	26.16	25.90	25.66	26.14	26.59	27.66	28.79	29.62	29.24	28.89	28.56

Interest Expense	-151	-150	-149	-143	-138	-142	-146	-154	-163	-160	-158	-156	-154	-157	-160	-158	-158	-158	-159
Change (%)		-0.76	-0.77	-3.73	-3.87	2.87	2.79	5.80	5.48	-1.57	-1.59	-1.21	-1.22	1.92	1.88	-0.85	-0.47	0.41	0.41
% of Revenue	-3.65	-3.63	-3.62	-3.24	-2.91	-2.84	-2.77	-2.85	-2.92	-2.79	-2.67	-2.55	-2.44	-2.55	-2.66	-2.61	-2.39	-2.35	-2.32

Net Income	1,378	898	419	620	820	903	986	968	948	1,018	1,088	1,271	1,454	1,483	1,512	1,408	1,303	1,433	1,562
Change (%)		-34.79	-53.36	47.85	32.36	10.15	9.22	-1.93	-1.96	7.38	6.87	16.79	14.38	2.00	1.97	-6.91	-7.42	9.94	9.04
% of Revenue	33.29	21.76	10.18	13.99	17.31	18.09	18.78	17.87	17.02	17.74	18.42	20.83	23.10	24.11	25.18	23.21	19.74	21.31	22.82

Source: Capital IQ

Aristocrat Leisure Limited - Income Statement (TTM)

Income Statement (TTM)

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