Aristocrat Leisure Limited | ALL | Consumer services
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in September. Figures are consolidated and restated.
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
Revenue | 699 | 705 | 662 | 810 | 848 | 1,594 | 2,130 | 2,454 | |
Cost of revenue | -581 | -562 | -571 | -627 | -602 | -1,078 | -1,254 | -1,390 | |
Gross Profit | 118 | 143 | 91 | 183 | 246 | 516 | 876 | 1,065 | |
Depreciation | -37 | -37 | -28 | -43 | -44 | -161 | -279 | -283 | |
Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other op inc/exp... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Operating income | 81 | 106 | 63 | 140 | 202 | 354 | 597 | 781 | |
Interest expense | -16 | -28 | -15 | -17 | -14 | -90 | -100 | -63 | |
Other income/exp... | 6 | 8 | 6 | 11 | 11 | 15 | 10 | 10 | |
Profit before tax | 71 | 85 | 53 | 134 | 200 | 280 | 507 | 728 | |
Income tax & other ta... | 16 | 19 | 7 | 27 | 36 | 88 | 157 | 233 | |
Net income from c... | 55 | 67 | 47 | 107 | 164 | 191 | 351 | 495 | |
Extraordinary & disc... | 0 | 0 | 0 | 0 | -46 | 30 | 0 | 0 | |
Minority Interest | -0.56 | -0.76 | -1 | 0 | 0 | 0 | 0 | 0 | |
Net Income | 77 | 66 | 46 | 107 | -16 | 186 | 351 | 495 | |
NI - Preferred Di... | 77 | 66 | 46 | 107 | -16 | 186 | 351 | 495 | |
Basic shares | 532 | 536 | 547 | 550 | 567 | 632 | 636 | 638 | |
Diluted Shares | 532 | 536 | 547 | 553 | 567 | 636 | 638 | 639 | |
EPS Basic | 0.145 | 0.123 | 0.083 | 0.195 | -0.029 | 0.295 | 0.551 | 0.777 | |
EPS Diluted | 0.145 | 0.123 | 0.083 | 0.194 | -0.029 | 0.293 | 0.549 | 0.775 |