Liberty Financial Group Limited (ASX:LFG)
Australia · Delayed Price · Currency is AUD 4.080
+0.130 (3.29%)
Aug 8, 2025, 4:10 PM AEST
Intra-Cellular Therapies 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Interest and Dividend Income | 1,301 | 1,253 | 1,005 | 661.95 | 622.04 | 85.65 | Upgrade |
Total Interest Expense | 898.09 | 856.91 | 600.42 | 234.12 | 253.28 | 3.78 | Upgrade |
Net Interest Income | 402.8 | 396.25 | 404.74 | 427.84 | 368.76 | 81.87 | Upgrade |
Other Revenue | 200.63 | 205.73 | 225.49 | 205.04 | 211.23 | - | Upgrade |
Revenue Before Loan Losses | 603.43 | 601.97 | 630.22 | 632.87 | 579.99 | 81.87 | Upgrade |
| 603.43 | 601.97 | 630.22 | 632.87 | 579.99 | 81.87 | Upgrade | |
Revenue Growth (YoY) | -2.15% | -4.48% | -0.42% | 9.12% | 608.46% | - | Upgrade |
Salaries & Employee Benefits | 92.11 | 94.07 | 92.89 | 83.85 | 74.94 | - | Upgrade |
Cost of Services Provided | 3.66 | 3.42 | 3.46 | 3.49 | 3.25 | 14 | Upgrade |
Other Operating Expenses | 337.86 | 335.07 | 327.51 | 296.78 | 256.55 | -2.91 | Upgrade |
Total Operating Expenses | 433.62 | 432.56 | 423.86 | 384.12 | 334.74 | 11.09 | Upgrade |
Operating Income | 169.81 | 169.42 | 206.37 | 248.75 | 245.25 | 70.78 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.05 | -0.22 | 0.02 | -0.07 | Upgrade |
EBT Excluding Unusual Items | 169.81 | 169.42 | 206.32 | 248.53 | 245.27 | 70.71 | Upgrade |
Gain (Loss) on Sale of Investments | -33.14 | -35.24 | -18.25 | 0.18 | -0.37 | - | Upgrade |
Other Unusual Items | - | - | 9.94 | 2.2 | -32.5 | - | Upgrade |
Pretax Income | 142.7 | 134.17 | 198.01 | 250.91 | 212.4 | 70.71 | Upgrade |
Income Tax Expense | 19.85 | 18.89 | 16.95 | 31.61 | 27.02 | -8.57 | Upgrade |
Earnings From Continuing Ops. | 122.86 | 115.28 | 181.06 | 219.31 | 185.38 | 79.28 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | - | - | -7.6 | Upgrade |
Net Income to Company | 122.86 | 115.28 | 181.06 | 219.31 | 185.38 | 71.68 | Upgrade |
Minority Interest in Earnings | 0.56 | 0.53 | 0.46 | 0.32 | 0.54 | -47.66 | Upgrade |
Net Income | 123.41 | 115.81 | 181.52 | 219.63 | 185.92 | 24.02 | Upgrade |
Net Income to Common | 123.41 | 115.81 | 181.52 | 219.63 | 185.92 | 24.02 | Upgrade |
Net Income Growth | -22.18% | -36.20% | -17.35% | 18.13% | 673.92% | 0.03% | Upgrade |
Shares Outstanding (Basic) | 302 | 304 | 304 | 304 | 304 | 304 | Upgrade |
Shares Outstanding (Diluted) | 304 | 305 | 305 | 304 | 318 | 304 | Upgrade |
Shares Change (YoY) | 0.05% | 0.09% | 0.21% | -4.36% | 4.81% | 507.20% | Upgrade |
EPS (Basic) | 0.41 | 0.38 | 0.60 | 0.72 | 0.61 | 0.08 | Upgrade |
EPS (Diluted) | 0.41 | 0.38 | 0.59 | 0.72 | 0.58 | 0.08 | Upgrade |
EPS Growth | -21.32% | -35.59% | -18.06% | 24.14% | 633.00% | -83.53% | Upgrade |
Free Cash Flow | -633.13 | -932.57 | -442.74 | -483.76 | 128.64 | 60.04 | Upgrade |
Free Cash Flow Per Share | -2.08 | -3.06 | -1.45 | -1.59 | 0.40 | 0.20 | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.448 | 0.492 | 0.244 | - | Upgrade |
Dividend Growth | -37.91% | -44.16% | -8.96% | 101.52% | - | - | Upgrade |
Operating Margin | 28.14% | 28.14% | 32.75% | 39.30% | 42.29% | 86.46% | Upgrade |
Profit Margin | 20.45% | 19.24% | 28.80% | 34.70% | 32.06% | 29.34% | Upgrade |
Free Cash Flow Margin | -104.92% | -154.92% | -70.25% | -76.44% | 22.18% | 73.33% | Upgrade |
Effective Tax Rate | 13.91% | 14.08% | 8.56% | 12.60% | 12.72% | - | Upgrade |
Revenue as Reported | 1,504 | 1,462 | 1,233 | 869.15 | 853.07 | 99.65 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.