Johns Lyng Group Limited (ASX: JLG)
Australia
· Delayed Price · Currency is AUD 4.260
0.00 (0.00%)
Nov 22, 2024, 4:10 PM AEST
Johns Lyng 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 1,159 | 1,159 | 1,281 | 895.02 | 568.37 | 495.11 | Upgrade
|
| Revenue Growth (YoY) | -9.56% | -9.56% | 43.16% | 57.47% | 14.80% | 47.76% | Upgrade
|
| Cost of Revenue | 869.67 | 869.67 | 1,006 | 698.48 | 448.79 | 394.46 | Upgrade
|
| Gross Profit | 289.21 | 289.21 | 275.1 | 196.54 | 119.58 | 100.65 | Upgrade
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| Selling, General & Admin | 161.1 | 161.1 | 155.21 | 111.97 | 68.01 | 59.67 | Upgrade
|
| Other Operating Expenses | -1.02 | -1.02 | 3.24 | 1.01 | -0.79 | 0.05 | Upgrade
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| Operating Expenses | 190.39 | 190.39 | 179.63 | 128.4 | 76.8 | 67.83 | Upgrade
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| Operating Income | 98.82 | 98.82 | 95.46 | 68.14 | 42.78 | 32.83 | Upgrade
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| Interest Expense | -5.46 | -5.46 | -3.79 | -2.28 | -1.87 | -1.95 | Upgrade
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| Interest & Investment Income | 3.52 | 3.52 | 2.57 | 0.18 | 0.23 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,029 | 1,029 | -1.11 | -9.49 | -0.48 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | 1,126 | 1,126 | 93.14 | 56.54 | 40.66 | 30.43 | Upgrade
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| Merger & Restructuring Charges | -1,034 | -1,034 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.45 | 0.45 | 0.3 | - | 0.23 | 0.06 | Upgrade
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| Pretax Income | 92.31 | 92.31 | 93.44 | 56.54 | 39.12 | 30.49 | Upgrade
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| Income Tax Expense | 29.02 | 29.02 | 30.63 | 18.32 | 11.66 | 8.29 | Upgrade
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| Earnings From Continuing Operations | 63.28 | 63.28 | 62.81 | 38.22 | 27.46 | 22.2 | Upgrade
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| Minority Interest in Earnings | -15.27 | -15.27 | -15.96 | -13.35 | -8.9 | -6.35 | Upgrade
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| Net Income | 48.01 | 48.01 | 46.85 | 24.88 | 18.56 | 15.85 | Upgrade
|
| Net Income to Common | 48.01 | 48.01 | 46.85 | 24.88 | 18.56 | 15.85 | Upgrade
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| Net Income Growth | 2.49% | 2.49% | 88.31% | 34.04% | 17.10% | 20.35% | Upgrade
|
| Shares Outstanding (Basic) | 277 | 277 | 261 | 243 | 224 | 222 | Upgrade
|
| Shares Outstanding (Diluted) | 278 | 278 | 262 | 244 | 224 | 223 | Upgrade
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| Shares Change (YoY) | 6.00% | 6.00% | 7.45% | 8.71% | 0.71% | 0.31% | Upgrade
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| EPS (Basic) | 0.17 | 0.17 | 0.18 | 0.10 | 0.08 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.17 | 0.18 | 0.10 | 0.08 | 0.07 | Upgrade
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| EPS Growth | -3.30% | -3.30% | 75.29% | 23.34% | 16.15% | 20.07% | Upgrade
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| Free Cash Flow | 21.56 | 21.56 | 127.52 | 19.19 | 25.65 | 49.34 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.08 | 0.49 | 0.08 | 0.11 | 0.22 | Upgrade
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| Dividend Per Share | 0.094 | 0.094 | 0.090 | 0.057 | 0.050 | 0.040 | Upgrade
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| Dividend Growth | 4.44% | 4.44% | 57.89% | 14.00% | 25.00% | 33.33% | Upgrade
|
| Gross Margin | 24.96% | 24.96% | 21.47% | 21.96% | 21.04% | 20.33% | Upgrade
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| Operating Margin | 8.53% | 8.53% | 7.45% | 7.61% | 7.53% | 6.63% | Upgrade
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| Profit Margin | 4.14% | 4.14% | 3.66% | 2.78% | 3.27% | 3.20% | Upgrade
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| Free Cash Flow Margin | 1.86% | 1.86% | 9.95% | 2.14% | 4.51% | 9.96% | Upgrade
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| EBITDA | 118.4 | 118.4 | 108.31 | 77.25 | 47.93 | 37.23 | Upgrade
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| EBITDA Margin | 10.22% | 10.22% | 8.45% | 8.63% | 8.43% | 7.52% | Upgrade
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| D&A For EBITDA | 19.59 | 19.59 | 12.84 | 9.11 | 5.15 | 4.4 | Upgrade
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| EBIT | 98.82 | 98.82 | 95.46 | 68.14 | 42.78 | 32.83 | Upgrade
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| EBIT Margin | 8.53% | 8.53% | 7.45% | 7.61% | 7.53% | 6.63% | Upgrade
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| Effective Tax Rate | 31.44% | 31.44% | 32.78% | 32.40% | 29.81% | 27.19% | Upgrade
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| Advertising Expenses | 7.82 | 7.82 | 6.55 | 3.63 | 2.13 | 1.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.