ARISTOCRAT LEISURE LIMITED |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 70.76 AUD | -0.65% |
|
-1.43% | +3.51% |
| 01:54am | Aristocrat Leisure Buys Back 167,443 Shares | MT |
| 01-13 | Aristocrat Leisure Limited Appoints Emma Leske as Company Secretary | CI |
Projected Income Statement: Aristocrat Leisure Limited
| Fiscal Period: September | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 4,397 | 4,139 | 4,737 | 5,574 | 6,296 | 6,604 | 6,921 | 7,001 |
| Change | - | -5.87% | 14.44% | 17.67% | 12.95% | 4.89% | 4.81% | 1.15% |
| EBITDA 1 | 1,597 | 1,089 | 1,543 | 1,851 | 2,105 | 2,469 | 2,697 | 2,835 |
| Change | - | -31.78% | 41.63% | 19.96% | 13.75% | 17.27% | 9.23% | 5.1% |
| EBIT 1 | 1,162 | 771.3 | 1,277 | 1,593 | 1,808 | 2,121 | 2,266 | 2,390 |
| Change | - | -33.65% | 65.62% | 24.7% | 13.48% | 17.34% | 6.85% | 5.47% |
| Interest Paid 1 | -135.1 | -151.2 | -137.8 | -162.6 | -153.7 | -164.2 | -84.16 | -56.47 |
| Earnings before Tax (EBT) 1 | 973.5 | 359.6 | 1,017 | 1,229 | 1,670 | 1,727 | 2,130 | 2,295 |
| Change | - | -63.06% | 182.76% | 20.88% | 35.9% | 3.36% | 23.36% | 7.77% |
| Net income 1 | 698.8 | 1,378 | 820 | 948.5 | 1,454 | 1,303 | 1,680 | 1,723 |
| Change | - | 97.15% | -40.48% | 15.67% | 53.31% | -10.36% | 28.93% | 2.53% |
| Announcement Date | 11/19/19 | 11/17/20 | 11/17/21 | 11/15/22 | 11/14/23 | 11/12/24 | - | - |
1AUD in Million
Estimates
Forecast Balance Sheet: Aristocrat Leisure Limited
| Fiscal Period: September | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 2,224 | 1,568 | 805 | -564 | -809 | 1,140 | 342 | -159 |
| Change | - | -29.5% | -48.66% | -170.06% | -243.44% | 40.91% | -72.22% | -146.49% |
| Announcement Date | 11/19/19 | 11/17/20 | 11/17/21 | 11/15/22 | 11/14/23 | 11/12/24 | - | - |
1AUD in Million
Estimates
Cash Flow Forecast: Aristocrat Leisure Limited
| Fiscal Period: September | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 316.6 | 196.1 | 173.2 | 208.2 | 352 | 419.2 | 363.2 | 377.5 |
| Change | - | -38.06% | -11.68% | 20.21% | 69.07% | 19.09% | -0.04% | 3.95% |
| Free Cash Flow (FCF) 1 | 837.6 | 775.1 | 1,155 | 1,038 | 1,447 | 1,346 | 1,942 | 1,808 |
| Change | - | -7.46% | 49.04% | -10.16% | 39.44% | -6.99% | 25.28% | -6.95% |
| Announcement Date | 11/19/19 | 11/17/20 | 11/17/21 | 11/15/22 | 11/14/23 | 11/12/24 | - | - |
1AUD in Million
Estimates
Forecast Financial Ratios: Aristocrat Leisure Limited
| Fiscal Period: September | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 36.31% | 26.32% | 32.57% | 33.21% | 33.44% | 37.39% | 38.97% | 40.49% |
| EBIT Margin (%) | 26.44% | 18.63% | 26.97% | 28.58% | 28.71% | 32.12% | 32.75% | 34.14% |
| EBT Margin (%) | 22.14% | 8.69% | 21.47% | 22.05% | 26.53% | 26.15% | 30.77% | 32.79% |
| Net margin (%) | 15.89% | 33.29% | 17.31% | 17.02% | 23.1% | 19.74% | 24.28% | 24.61% |
| FCF margin (%) | 19.05% | 18.73% | 24.39% | 18.62% | 22.99% | 20.38% | 28.07% | 25.82% |
| FCF / Net Income (%) | 119.86% | 56.26% | 140.88% | 109.41% | 99.52% | 103.27% | 115.59% | 104.9% |
Profitability | ||||||||
| ROA | 14.68% | 5.93% | 10.47% | 11.7% | 12.61% | 14.65% | 16.22% | 16.7% |
| ROE | 46.15% | 14.23% | 24.59% | 22.17% | 20.81% | 23.91% | 25.61% | 25.34% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 1.39x | 1.44x | 0.52x | - | - | 0.46x | 0.13x | - |
| Debt / Free cash flow | 2.66x | 2.02x | 0.7x | - | - | 0.85x | 0.18x | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 7.2% | 4.74% | 3.66% | 3.74% | 5.59% | 6.35% | 5.25% | 5.39% |
| CAPEX / EBITDA (%) | 19.83% | 18% | 11.23% | 11.25% | 16.72% | 16.98% | 13.47% | 13.32% |
| CAPEX / FCF (%) | 37.8% | 25.3% | 14.99% | 20.06% | 24.32% | 31.14% | 18.7% | 20.88% |
Items per share | ||||||||
| Cash flow per share 1 | 1.702 | 1.603 | 2.082 | 1.87 | 2.739 | 2.758 | 3.251 | 3.549 |
| Change | - | -5.77% | 29.87% | -10.2% | 46.48% | 0.68% | 11.41% | 9.17% |
| Dividend per Share 1 | 0.56 | 0.1 | 0.41 | 0.52 | 0.64 | 0.78 | 0.903 | 0.9877 |
| Change | - | -82.14% | 310% | 26.83% | 23.08% | 21.88% | 14.91% | 9.38% |
| Book Value Per Share 1 | 3.357 | 4.98 | 4.94 | 9.139 | 10.37 | 9.978 | 11.02 | 12.06 |
| Change | - | 48.35% | -0.8% | 85% | 13.48% | -3.79% | 2.86% | 9.39% |
| EPS 1 | 1.095 | 2.16 | 1.285 | 1.423 | 2.214 | 2.036 | 2.701 | 2.813 |
| Change | - | 97.26% | -40.51% | 10.74% | 55.59% | -8.04% | 17.88% | 4.16% |
| Nbr of stocks (in thousands) | 638,544 | 638,544 | 638,548 | 662,122 | 648,561 | 626,613 | 626,613 | 626,613 |
| Announcement Date | 11/19/19 | 11/17/20 | 11/17/21 | 11/15/22 | 11/14/23 | 11/12/24 | - | - |
1AUD
Estimates
| 2024 | 2025 * | |
|---|---|---|
| P/E ratio | 28.8x | 26.2x |
| PBR | 5.87x | 6.42x |
| EV / Sales | 5.76x | 6.45x |
| Yield | 1.33% | 1.28% |
More valuation ratios
* Estimated data
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
BUY
Number of Analysts
14
Last Close Price
71.22AUD
Average target price
70.41AUD
Spread / Average Target
-1.14%
Quarterly revenue - Rate of surprise
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- Financials Aristocrat Leisure Limited
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