Ardent Leisure Group Income Statement

Ardent Leisure Group | AAD | Consumer services

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.

		2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		329	367	374	386	390	450	508	609	677	525
Cost of revenue		-252	-297	-295	-298	-330	-364	-402	-497	-547	-561
Gross Profit		77	70	79	87	60	86	106	112	130	-36
Depreciation		-22	-29	-29	-31	-30	-37	-42	-55	-64	-49
Provision		0	0	0	0	0	0	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0	0
Operating income		55	41	50	57	30	49	64	58	66	-85

Interest expense		-15	-18	-17	-16	-13	-12	-11	-11	-15	-12
Other income/exp...		0.78	8	0.43	0	0.44	0.23	0.21	0.12	0.08	0.09
Profit before tax		41	31	33	41	18	37	53	46	51	-97
Income tax & other ta...		3	-2	0.05	1	3	6	6	10	12	-6
Net income from c...		38	33	33	40	15	31	47	36	39	-91
Extraordinary & disc...		0	0	0	0	0	0	0	0	8	54
Minority Interest		0.15	0.05	1	0.47	0	0	0	0	0	0
Net Income		40	-1	19	36	13	36	49	32	42	-63

NI - Preferred Di...		40	-1	19	36	13	36	49	32	42	-63
Basic shares		222	237	302	314	326	382	404	435	452	468
Diluted Shares		222	237	303	315	330	386	407	437	453	468
EPS Basic		0.179	-0.005	0.063	0.115	0.039	0.093	0.121	0.074	0.094	-0.134
EPS Diluted		0.178	-0.005	0.063	0.115	0.038	0.092	0.120	0.074	0.093	-0.134