AJ Lucas Group Limited (ASX:AJL)
Australia
· Delayed Price · Currency is AUD 0.0050
0.00 (0.00%)
Apr 24, 2025, 4:10 PM AEST
AJ Lucas Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 157.41 | 159.11 | 157.61 | 123.23 | 111.09 | 146.75 | Upgrade
|
| Revenue Growth (YoY) | 3.26% | 0.95% | 27.90% | 10.93% | -24.30% | 2.30% | Upgrade
|
| Cost of Revenue | 118.47 | 118.83 | 121.49 | 96.61 | 83.47 | 116.57 | Upgrade
|
| Gross Profit | 38.94 | 40.27 | 36.12 | 26.62 | 27.62 | 30.18 | Upgrade
|
| Selling, General & Admin | 8.84 | 8.84 | 9.33 | 6.2 | 5.2 | 5.67 | Upgrade
|
| Other Operating Expenses | 2.45 | 2.04 | 2.87 | 1.2 | 1.64 | 3.79 | Upgrade
|
| Operating Expenses | 19.07 | 18.35 | 19.38 | 14.73 | 13.13 | 16.81 | Upgrade
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| Operating Income | 19.87 | 21.92 | 16.74 | 11.89 | 14.49 | 13.37 | Upgrade
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| Interest Expense | -19.59 | -20.45 | -19.55 | -15.81 | -15.41 | -18.72 | Upgrade
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| Interest & Investment Income | 0.44 | 0.51 | 0.35 | 0.01 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -1.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.58 | 0.04 | -2.26 | -4.13 | 3.26 | 38.98 | Upgrade
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| Other Non Operating Income (Expenses) | -2.54 | -2.5 | -1.87 | -2.02 | -2.04 | -1.24 | Upgrade
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| EBT Excluding Unusual Items | -9.4 | -0.49 | -6.59 | -10.06 | 0.31 | 31.23 | Upgrade
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| Merger & Restructuring Charges | -0.23 | -0.23 | -0.31 | -1.21 | - | -0.51 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -38.28 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | -0.06 | 0.07 | -0.32 | Upgrade
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| Asset Writedown | - | - | -157.32 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -2.35 | Upgrade
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| Pretax Income | -9.63 | -0.71 | -164.21 | -11.33 | 0.38 | -10.23 | Upgrade
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| Income Tax Expense | - | - | -10.95 | - | -2.98 | -1.34 | Upgrade
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| Earnings From Continuing Operations | -9.63 | -0.71 | -153.25 | -11.33 | 3.36 | -8.88 | Upgrade
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| Net Income to Company | -9.63 | -0.71 | -153.25 | -11.33 | 3.36 | -8.88 | Upgrade
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| Minority Interest in Earnings | 0.01 | 0.01 | 1.19 | 0.01 | -0.02 | 0.02 | Upgrade
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| Net Income | -9.62 | -0.7 | -152.06 | -11.32 | 3.34 | -8.87 | Upgrade
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| Net Income to Common | -9.62 | -0.7 | -152.06 | -11.32 | 3.34 | -8.87 | Upgrade
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| Shares Outstanding (Basic) | 1,376 | 1,376 | 1,328 | 1,196 | 1,196 | 1,020 | Upgrade
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| Shares Outstanding (Diluted) | 1,376 | 1,376 | 1,328 | 1,196 | 1,196 | 1,020 | Upgrade
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| Shares Change (YoY) | 0.46% | 3.63% | 10.97% | - | 17.24% | 36.03% | Upgrade
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| EPS (Basic) | -0.01 | -0.00 | -0.11 | -0.01 | 0.00 | -0.01 | Upgrade
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| EPS (Diluted) | -0.01 | -0.00 | -0.11 | -0.01 | 0.00 | -0.01 | Upgrade
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| Free Cash Flow | 14.47 | 17.78 | -4.46 | 9.28 | 17.89 | -13 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | -0.00 | 0.01 | 0.01 | -0.01 | Upgrade
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| Gross Margin | 24.74% | 25.31% | 22.91% | 21.60% | 24.87% | 20.57% | Upgrade
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| Operating Margin | 12.62% | 13.78% | 10.62% | 9.65% | 13.05% | 9.11% | Upgrade
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| Profit Margin | -6.11% | -0.44% | -96.48% | -9.19% | 3.01% | -6.04% | Upgrade
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| Free Cash Flow Margin | 9.20% | 11.17% | -2.83% | 7.53% | 16.11% | -8.86% | Upgrade
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| EBITDA | 24.06 | 25.78 | 20.65 | 16.82 | 18.93 | 18.01 | Upgrade
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| EBITDA Margin | 15.28% | 16.20% | 13.10% | 13.65% | 17.04% | 12.27% | Upgrade
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| D&A For EBITDA | 4.19 | 3.86 | 3.91 | 4.93 | 4.43 | 4.64 | Upgrade
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| EBIT | 19.87 | 21.92 | 16.74 | 11.89 | 14.49 | 13.37 | Upgrade
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| EBIT Margin | 12.62% | 13.78% | 10.62% | 9.65% | 13.05% | 9.11% | Upgrade
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| Revenue as Reported | 157.41 | 159.11 | 157.61 | 123.23 | 111.09 | 146.75 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.