Litigation Capital Management Limited (AIM: LIT)
London
· Delayed Price · Currency is GBP · Price in GBX95.00
+2.40 (2.59%)
Sep 11, 2024, 10:39 AM GMT+1
LIT Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2016 |
| Operating Revenue | - | - | - | 37.06 | 38.44 | 34.71 | Upgrade
|
| Other Revenue | 218.69 | 184.74 | 103.85 | - | - | - | Upgrade
|
| Revenue | 218.69 | 184.74 | 103.85 | 37.06 | 38.44 | 34.71 | Upgrade
|
| Revenue Growth (YoY) | 112.29% | 77.88% | 180.23% | -3.60% | 10.76% | 16.93% | Upgrade
|
| Cost of Revenue | - | - | - | 10.44 | 16.72 | 14.37 | Upgrade
|
| Gross Profit | 218.69 | 184.74 | 103.85 | 26.62 | 21.72 | 20.34 | Upgrade
|
| Selling, General & Admin | 15.42 | 14.87 | 14.11 | 11.15 | 11.36 | 9.71 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 0.12 | Upgrade
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| Operating Expenses | 15.59 | 15.04 | 14.17 | 11.21 | 11.45 | 9.88 | Upgrade
|
| Operating Income | 203.1 | 169.7 | 89.68 | 15.42 | 10.27 | 10.46 | Upgrade
|
| Interest Expense | -9.5 | -7.83 | -4.71 | -1.24 | - | - | Upgrade
|
| Interest & Investment Income | 0.59 | 0.18 | 0 | 0 | 0.04 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.14 | -5.08 | -0.37 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -134.51 | -112.37 | -37 | -0.1 | 0.09 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 57.54 | 44.59 | 47.6 | 14.09 | 10.39 | 10.83 | Upgrade
|
| Legal Settlements | - | - | - | - | -1.16 | -0.68 | Upgrade
|
| Other Unusual Items | -2.06 | -1.85 | -1.85 | -1.15 | -1.18 | - | Upgrade
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| Pretax Income | 55.48 | 42.74 | 45.75 | 12.93 | 8.05 | 10.15 | Upgrade
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| Income Tax Expense | 14.44 | 11.26 | 11.14 | 4.07 | 2.8 | 3.04 | Upgrade
|
| Earnings From Continuing Operations | 41.04 | 31.49 | 34.61 | 8.86 | 5.25 | 7.11 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.01 | 0 | Upgrade
|
| Net Income | 41.04 | 31.49 | 34.61 | 8.86 | 5.25 | 7.12 | Upgrade
|
| Net Income to Common | 41.04 | 31.49 | 34.61 | 8.86 | 5.25 | 7.12 | Upgrade
|
| Net Income Growth | 38.10% | -9.03% | 290.50% | 68.98% | -26.28% | -17.24% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 106 | 105 | 105 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 111 | 109 | 112 | 111 | 88 | Upgrade
|
| Shares Change (YoY) | 8.24% | 1.59% | -1.94% | 0.24% | 26.22% | 54.50% | Upgrade
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| EPS (Basic) | 0.38 | 0.30 | 0.33 | 0.08 | 0.05 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.28 | 0.32 | 0.08 | 0.05 | 0.08 | Upgrade
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| EPS Growth | 27.61% | -10.46% | 297.99% | 68.79% | -41.64% | -46.45% | Upgrade
|
| Free Cash Flow | 158.44 | 84.5 | -55.26 | -56.56 | -28.24 | -6.61 | Upgrade
|
| Free Cash Flow Per Share | 1.38 | 0.76 | -0.51 | -0.51 | -0.25 | -0.07 | Upgrade
|
| Dividend Per Share | 0.043 | 0.043 | - | - | - | 0.013 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 71.83% | 56.50% | 58.61% | Upgrade
|
| Operating Margin | 92.87% | 91.86% | 86.36% | 41.60% | 26.71% | 30.14% | Upgrade
|
| Profit Margin | 18.77% | 17.04% | 33.33% | 23.92% | 13.64% | 20.50% | Upgrade
|
| Free Cash Flow Margin | 72.45% | 45.74% | -53.21% | -152.62% | -73.47% | -19.04% | Upgrade
|
| EBITDA | 203.26 | 169.86 | 89.97 | 15.76 | 10.36 | 10.52 | Upgrade
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| EBITDA Margin | 92.95% | 91.95% | 86.63% | 42.52% | 26.94% | 30.30% | Upgrade
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| D&A For EBITDA | 0.17 | 0.17 | 0.28 | 0.34 | 0.09 | 0.05 | Upgrade
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| EBIT | 203.1 | 169.7 | 89.68 | 15.42 | 10.27 | 10.46 | Upgrade
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| EBIT Margin | 92.87% | 91.86% | 86.36% | 41.60% | 26.71% | 30.14% | Upgrade
|
| Effective Tax Rate | 26.02% | 26.34% | 24.35% | 31.46% | 34.76% | 29.94% | Upgrade
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| Revenue as Reported | 72.78 | 72.78 | 67.18 | 37.06 | 38.44 | 34.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.