Latitude Group Holdings Limited (ASX:LFS)
Australia · Delayed Price · Currency is AUD 1.145
+0.010 (0.88%)
Aug 28, 2025, 11:26 AM AEST
Latitude Group Holdings Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2020 |
Interest and Dividend Income | 1,143 | 1,064 | 957.1 | 890.2 | 932.4 | 1,058 | Upgrade |
Total Interest Expense | 390.6 | 386.1 | 343.4 | 218.7 | 169.7 | 278.6 | Upgrade |
Net Interest Income | 752.7 | 677.4 | 613.7 | 671.5 | 762.7 | 779.5 | Upgrade |
Other Revenue | 30.1 | 35.6 | 31.3 | 32.9 | 22.7 | 42.1 | Upgrade |
Revenue Before Loan Losses | 782.8 | 713 | 645 | 704.4 | 785.4 | 821.6 | Upgrade |
Provision for Loan Losses | 259.6 | 235.8 | 235.6 | 119.5 | 116 | 208.8 | Upgrade |
| 523.2 | 477.2 | 409.4 | 584.9 | 669.4 | 612.8 | Upgrade | |
Revenue Growth (YoY) | 21.67% | 16.56% | -30.00% | -12.62% | 9.24% | -10.03% | Upgrade |
Salaries & Employee Benefits | 128.2 | 115.3 | 157.6 | 168.1 | 168.9 | 202 | Upgrade |
Cost of Services Provided | 218.2 | 220.2 | 224.8 | 190.1 | 145.5 | 130.2 | Upgrade |
Other Operating Expenses | 25.7 | 10.9 | 20.2 | 13.6 | 52.2 | 95.5 | Upgrade |
Total Operating Expenses | 430.1 | 426.4 | 491 | 477.1 | 459.4 | 520.7 | Upgrade |
Operating Income | 93.1 | 50.8 | -81.6 | 107.8 | 210 | 92.1 | Upgrade |
Currency Exchange Gain (Loss) | -1.8 | -1.8 | 4.3 | -2.9 | 1.1 | -0.9 | Upgrade |
EBT Excluding Unusual Items | 91.3 | 49 | -77.3 | 104.9 | 207.9 | 86.7 | Upgrade |
Other Unusual Items | 4 | 4 | -45.4 | - | - | - | Upgrade |
Pretax Income | 91.8 | 50.6 | -150.2 | 82 | 201.5 | 86.7 | Upgrade |
Income Tax Expense | 30.5 | 20 | -47.5 | 24.1 | 57.5 | 40 | Upgrade |
Earnings From Continuing Ops. | 61.3 | 30.6 | -102.7 | 57.9 | 144 | 46.7 | Upgrade |
Earnings From Discontinued Ops. | -2.5 | -9 | -56.4 | -21.6 | 16.3 | -1.5 | Upgrade |
Net Income to Company | 58.8 | 21.6 | -159.1 | 36.3 | 160.3 | 45.2 | Upgrade |
Minority Interest in Earnings | - | - | 0.6 | 1.4 | 0.6 | - | Upgrade |
Net Income | 58.8 | 21.6 | -158.5 | 37.7 | 160.9 | 45.2 | Upgrade |
Net Income to Common | 58.8 | 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 | 1,040 | 1,039 | 902 | 650 | Upgrade |
Shares Outstanding (Diluted) | 1,170 | 1,169 | 1,040 | 1,151 | 981 | 650 | Upgrade |
Shares Change (YoY) | 12.54% | 12.50% | -9.67% | 17.30% | 50.89% | - | Upgrade |
EPS (Basic) | 0.06 | 0.02 | -0.15 | 0.04 | 0.18 | 0.07 | Upgrade |
EPS (Diluted) | 0.05 | 0.02 | -0.15 | 0.03 | 0.16 | 0.07 | Upgrade |
EPS Growth | - | - | - | -79.69% | 135.36% | - | Upgrade |
Free Cash Flow | -352.8 | -399.2 | 290.2 | -198.1 | 347.5 | 1,228 | Upgrade |
Free Cash Flow Per Share | -0.30 | -0.34 | 0.28 | -0.17 | 0.35 | 1.89 | Upgrade |
Dividend Per Share | 0.070 | 0.030 | - | 0.118 | 0.157 | - | Upgrade |
Dividend Growth | - | - | - | -24.52% | - | - | Upgrade |
Operating Margin | 17.79% | 10.64% | -19.93% | 18.43% | 31.37% | 15.03% | Upgrade |
Profit Margin | 11.24% | 4.53% | -38.71% | 6.45% | 24.04% | 7.38% | Upgrade |
Free Cash Flow Margin | -67.43% | -83.66% | 70.88% | -33.87% | 51.91% | 200.39% | Upgrade |
Effective Tax Rate | 33.22% | 39.53% | - | 29.39% | 28.54% | 46.14% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.