Owners and operators of casinos and gaming facilities. Includes companies providing lottery and betting services.
Owners and operators of hotels, resorts and cruise ships. Includes travel agencies, tour operators and related services not classified elsewhere. Excludes casino-hotels classified in the Casinos & Gaming sub-industry.
Owners and operators of leisure facilities, including sport and fitness centers, stadiums, golf courses and amusement parks not classified in the Movies & Entertainment sub-industry.
Owners and operators of restaurants, bars, pubs, fast-food or take-out facilities. Includes companies that provide food catering services.
Companies providing education services, either online or through conventional teaching methods. Includes private universities, correspondence teaching, providers of educational seminars, educational materials and technical education. Excludes companies providing employee education programs classified in the Human Resources & Employment Services sub-industry.
Companies providing consumer services not classified elsewhere. Includes residential services, home security, legal services, personal services, renovation & interior design services, consumer auctions and wedding & funeral services.
| $ | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,736,600,000 | 4,139,100,000 | 4,397,400,000 | 3,549,800,000 | 2,453,800,000 | 2,128,700,000 | 1,576,061,000 | 847,554,000 | 808,682,000 | 581,808,000 |
| Cost of Goods Sold | -2,276,200,000 | -2,182,700,000 | -1,970,800,000 | -1,577,500,000 | -967,600,000 | -872,700,000 | -679,182,000 | -385,906,000 | -373,388,000 | -276,721,000 |
| Gross Profit | 2,460,400,000 | 1,956,400,000 | 2,426,600,000 | 1,972,300,000 | 1,486,200,000 | 1,256,000,000 | 896,879,000 | 461,648,000 | 435,294,000 | 305,087,000 |
| Operating Costs | -1,386,700,000 | -1,445,600,000 | -1,318,000,000 | -1,093,900,000 | -695,400,000 | -648,600,000 | -578,500,000 | -380,974,000 | -284,390,000 | -236,495,000 |
| Operating Profit | 1,073,700,000 | 510,800,000 | 1,108,600,000 | 878,400,000 | 790,800,000 | 607,400,000 | 318,379,000 | 80,674,000 | 150,904,000 | 68,592,000 |
| Financing Costs | -137,800,000 | -151,200,000 | -135,100,000 | -115,300,000 | -62,700,000 | -100,200,000 | -89,858,000 | -14,043,000 | -16,904,000 | -15,394,000 |
| Profit Before Tax | 935,900,000 | 359,600,000 | 973,500,000 | 763,100,000 | 728,100,000 | 507,200,000 | 228,521,000 | 66,631,000 | 134,000,000 | 53,198,000 |
| Income Tax | -115,900,000 | 1,018,100,000 | -274,700,000 | -220,500,000 | -233,000,000 | -156,700,000 | -71,865,000 | -37,542,000 | -26,800,000 | -6,647,000 |
| Profit | 820,000,000 | 1,377,700,000 | 698,800,000 | 542,600,000 | 495,100,000 | 350,500,000 | 156,656,000 | 29,089,000 | 107,200,000 | 46,551,000 |
| $ | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | 3,298,700,000 | 2,511,800,000 | 1,733,200,000 | 1,352,100,000 | 1,195,000,000 | 875,100,000 | 898,473,000 | 701,497,000 | 464,120,000 | 354,384,000 |
| Non-Current Assets | 5,373,300,000 | 5,365,100,000 | 4,603,800,000 | 4,494,700,000 | 2,097,900,000 | 2,112,600,000 | 2,320,260,000 | 411,212,000 | 409,164,000 | 370,403,000 |
| Total Assets | 8,672,000,000 | 7,876,900,000 | 6,337,000,000 | 5,846,800,000 | 3,292,900,000 | 2,987,700,000 | 3,218,733,000 | 1,112,709,000 | 873,284,000 | 724,787,000 |
| Current Liabilities | 1,199,300,000 | 1,045,500,000 | 1,041,400,000 | 1,017,500,000 | 653,100,000 | 549,200,000 | 442,361,000 | 371,677,000 | 216,905,000 | 202,133,000 |
| Non-Current Liabilities | 3,593,800,000 | 3,651,400,000 | 3,152,000,000 | 3,096,800,000 | 1,294,200,000 | 1,363,000,000 | 1,858,949,000 | 34,952,000 | 280,950,000 | 246,130,000 |
| Total Liabilities | 4,793,100,000 | 4,696,900,000 | 4,193,400,000 | 4,114,300,000 | 1,947,300,000 | 1,912,200,000 | 2,301,310,000 | 406,629,000 | 497,855,000 | 448,263,000 |
| Total Equity | 3,878,900,000 | 3,180,000,000 | 2,143,600,000 | 1,732,500,000 | 1,345,600,000 | 1,075,500,000 | 917,423,000 | 706,080,000 | 375,429,000 | 276,524,000 |
| $ | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow from Operating Activities | 1,328,400,000 | 1,022,900,000 | 1,085,500,000 | 933,800,000 | 799,100,000 | 680,500,000 | 437,643,000 | 158,830,000 | 98,216,000 | 87,906,000 |
| Cash Flow from Investing Activities | -310,400,000 | -247,800,000 | -337,400,000 | -2,207,600,000 | -236,500,000 | -209,300,000 | -1,592,254,000 | -85,660,000 | -53,085,000 | -30,229,000 |
| Cash Flow from Financing Activities | -257,300,000 | 357,500,000 | -630,300,000 | 1,135,200,000 | -296,600,000 | -506,400,000 | 1,190,039,000 | 183,009,000 | -39,092,000 | -63,645,000 |
| Net Change in Cash | 760,700,000 | 1,132,600,000 | 117,800,000 | -138,600,000 | 266,000,000 | -35,200,000 | 35,428,000 | 256,179,000 | 6,039,000 | -5,968,000 |
| Cash at Beginning | 1,675,700,000 | 568,600,000 | 428,100,000 | 547,100,000 | 283,200,000 | 332,700,000 | 285,929,000 | 29,689,000 | 22,612,000 | 29,354,000 |
| Exchange Fluctuations | -4,800,000 | -25,500,000 | 22,700,000 | 19,600,000 | -2,100,000 | -14,300,000 | 11,342,000 | 61,000 | 1,038,000 | -774,000 |
| Cash at End of Period | 2,431,600,000 | 1,675,700,000 | 568,600,000 | 428,100,000 | 547,100,000 | 283,200,000 | 332,699,000 | 285,929,000 | 29,689,000 | 22,612,000 |
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margin | 51.9% | 47.3% | 55.2% | 55.6% | 60.6% | 59.0% | 56.9% | 54.5% | 53.8% | 52.4% |
| Operating Margin | 22.7% | 12.3% | 25.2% | 24.7% | 32.2% | 28.5% | 20.2% | 9.5% | 18.7% | 11.8% |
| Profit Margin | 17.3% | 33.3% | 15.9% | 15.3% | 20.2% | 16.5% | 9.9% | 3.4% | 13.3% | 8.0% |
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Assets | 9.5% | 17.5% | 11.0% | 9.3% | 15.0% | 11.7% | 4.9% | 2.6% | 12.3% | 6.4% |
| Return on Equity | 21.1% | 43.3% | 32.6% | 31.3% | 36.8% | 32.6% | 17.1% | 4.1% | 28.6% | 16.8% |
| Current Ratio | 2.75 | 2.40 | 1.66 | 1.33 | 1.83 | 1.59 | 2.03 | 1.89 | 2.14 | 1.75 |
| Debt to Equity Ratio | 1.24 | 1.48 | 1.96 | 2.37 | 1.45 | 1.78 | 2.51 | 0.58 | 1.33 | 1.62 |
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Share Price ($) | 46.95 | 29.97 | 30.60 | 28.44 | 21.00 | 15.81 | 8.61 | 5.84 | 4.62 | 2.69 |
| Shares on Issue | 669,623,294 | 638,544,150 | 638,544,150 | 638,544,150 | 638,544,150 | 637,119,632 | 637,119,632 | 630,022,253 | 551,418,047 | 551,418,047 |
| Market Capitalisation ($) | 31,438,813,653 | 19,137,168,176 | 19,539,450,990 | 18,160,195,626 | 13,409,427,150 | 10,072,861,382 | 5,485,600,032 | 3,679,329,958 | 2,547,551,377 | 1,483,314,546 |
| Revenue per Share ($) | 7.07 | 6.48 | 6.89 | 5.56 | 3.84 | 3.34 | 2.47 | 1.35 | 1.47 | 1.06 |
| Earnings per Share ($) | 1.22 | 2.16 | 1.09 | 0.85 | 0.78 | 0.55 | 0.25 | 0.05 | 0.19 | 0.08 |
| Dividends per Share ($) | 0.24 | 0.34 | 0.49 | 0.39 | 0.29 | 0.19 | 0.16 | 0.14 | 0.09 | 0.06 |
| Dividend Yield | 0.5% | 1.1% | 1.6% | 1.4% | 1.4% | 1.2% | 1.8% | 2.3% | 1.9% | 2.4% |
| Price to Sales Ratio | 6.6 | 4.6 | 4.4 | 5.1 | 5.5 | 4.7 | 3.5 | 4.3 | 3.2 | 2.5 |
| Price to Earnings Ratio | 38.3 | 13.9 | 28.0 | 33.5 | 27.1 | 28.7 | 35.0 | 126.5 | 23.8 | 31.9 |
| Price to Book Ratio | 8.1 | 6.0 | 9.1 | 10.5 | 10.0 | 9.4 | 6.0 | 5.2 | 6.8 | 5.4 |
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The principal activities of Aristocrat Leisure are the design, development, and distribution of gaming content, platforms and systems, including electronic gaming machines, casino management systems and digital social games. The company’s objective is to be the leading global provider of gaming solutions.