Latitude Group Holdings Limited (ASX:LFS)
Australia
· Delayed Price · Currency is AUD 1.150
-0.005 (-0.43%)
Mar 14, 2025, 4:10 PM AEST
Latitude Group Holdings Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Interest and Dividend Income | 1,064 | 959.7 | 890.2 | 932.4 | 1,058 | Upgrade
|
| Total Interest Expense | 386.1 | 344.8 | 218.7 | 169.7 | 278.6 | Upgrade
|
| Net Interest Income | 677.4 | 614.9 | 671.5 | 762.7 | 779.5 | Upgrade
|
| Other Revenue | 35.6 | 29.8 | 32.9 | 22.7 | 42.1 | Upgrade
|
| Revenue Before Loan Losses | 713 | 644.7 | 704.4 | 785.4 | 821.6 | Upgrade
|
| Provision for Loan Losses | 235.8 | 237.4 | 119.5 | 116 | 208.8 | Upgrade
|
| Revenue | 477.2 | 407.3 | 584.9 | 669.4 | 612.8 | Upgrade
|
| Revenue Growth (YoY) | 17.16% | -30.36% | -12.62% | 9.24% | -10.03% | Upgrade
|
| Salaries & Employee Benefits | 115.3 | 161.7 | 168.1 | 168.9 | 202 | Upgrade
|
| Cost of Services Provided | 220.2 | 229.8 | 190.1 | 145.5 | 130.2 | Upgrade
|
| Other Operating Expenses | 10.9 | 20.7 | 13.6 | 52.2 | 95.5 | Upgrade
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| Total Operating Expenses | 426.4 | 501.6 | 477.1 | 459.4 | 520.7 | Upgrade
|
| Operating Income | 50.8 | -94.3 | 107.8 | 210 | 92.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.8 | 4.3 | -2.9 | 1.1 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 49 | -90 | 104.9 | 207.9 | 86.7 | Upgrade
|
| Other Unusual Items | 4 | -45.4 | - | - | - | Upgrade
|
| Pretax Income | 50.6 | -185.4 | 82 | 201.5 | 86.7 | Upgrade
|
| Income Tax Expense | 20 | -47.5 | 24.1 | 57.5 | 40 | Upgrade
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| Earnings From Continuing Ops. | 30.6 | -137.9 | 57.9 | 144 | 46.7 | Upgrade
|
| Earnings From Discontinued Ops. | -9 | -21.2 | -21.6 | 16.3 | -1.5 | Upgrade
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| Net Income to Company | 21.6 | -159.1 | 36.3 | 160.3 | 45.2 | Upgrade
|
| Minority Interest in Earnings | - | 0.6 | 1.4 | 0.6 | - | Upgrade
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| Net Income | 21.6 | -158.5 | 37.7 | 160.9 | 45.2 | Upgrade
|
| Net Income to Common | 21.6 | -158.5 | 37.7 | 160.9 | 45.2 | Upgrade
|
| Net Income Growth | - | - | -76.57% | 255.97% | 56.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,040 | 1,040 | 1,039 | 902 | 650 | Upgrade
|
| Shares Outstanding (Diluted) | 1,169 | 1,040 | 1,151 | 981 | 650 | Upgrade
|
| Shares Change (YoY) | 12.50% | -9.67% | 17.30% | 50.89% | - | Upgrade
|
| EPS (Basic) | 0.02 | -0.15 | 0.04 | 0.18 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.15 | 0.03 | 0.16 | 0.07 | Upgrade
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| EPS Growth | - | - | -79.69% | 135.36% | - | Upgrade
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| Free Cash Flow | -399.2 | 290.2 | -198.1 | 347.5 | 1,228 | Upgrade
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| Free Cash Flow Per Share | -0.34 | 0.28 | -0.17 | 0.35 | 1.89 | Upgrade
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| Dividend Per Share | 0.030 | - | 0.118 | 0.157 | - | Upgrade
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| Dividend Growth | - | - | -24.52% | - | - | Upgrade
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| Operating Margin | 10.65% | -23.15% | 18.43% | 31.37% | 15.03% | Upgrade
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| Profit Margin | 4.53% | -38.91% | 6.45% | 24.04% | 7.38% | Upgrade
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| Free Cash Flow Margin | -83.65% | 71.25% | -33.87% | 51.91% | 200.39% | Upgrade
|
| Effective Tax Rate | 39.53% | - | 29.39% | 28.54% | 46.14% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.