Latitude Group Holdings Limited (ASX: LFS)
Australia
· Delayed Price · Currency is AUD 1.150
0.00 (0.00%)
Dec 4, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Interest and Dividend Income | 988.2 | 959.7 | 890.2 | 932.4 | 1,058 | 1,209 | Upgrade
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| Total Interest Expense | 367.5 | 344.8 | 218.7 | 169.7 | 278.6 | 362.5 | Upgrade
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| Net Interest Income | 620.7 | 614.9 | 671.5 | 762.7 | 779.5 | 846.55 | Upgrade
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| Other Revenue | 32.6 | 29.8 | 32.9 | 22.7 | 42.1 | 83.4 | Upgrade
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| Revenue Before Loan Losses | 653.3 | 644.7 | 704.4 | 785.4 | 821.6 | 929.95 | Upgrade
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| Provision for Loan Losses | 230.2 | 237.4 | 119.5 | 116 | 208.8 | 248.83 | Upgrade
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| Revenue | 423.1 | 407.3 | 584.9 | 669.4 | 612.8 | 681.12 | Upgrade
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| Revenue Growth (YoY) | -7.19% | -30.36% | -12.62% | 9.24% | -10.03% | 7.82% | Upgrade
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| Salaries & Employee Benefits | 133.6 | 161.7 | 168.1 | 168.9 | 202 | 190.57 | Upgrade
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| Cost of Services Provided | 232 | 229.8 | 190.1 | 145.5 | 130.2 | 13.25 | Upgrade
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| Other Operating Expenses | 14.2 | 20.7 | 13.6 | 52.2 | 95.5 | 259.42 | Upgrade
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| Total Operating Expenses | 465.1 | 501.6 | 477.1 | 459.4 | 520.7 | 545.99 | Upgrade
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| Operating Income | -42 | -94.3 | 107.8 | 210 | 92.1 | 135.14 | Upgrade
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| Currency Exchange Gain (Loss) | 4.3 | 4.3 | -2.9 | 1.1 | -0.9 | 0.05 | Upgrade
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| EBT Excluding Unusual Items | -37.7 | -90 | 104.9 | 207.9 | 86.7 | 31.6 | Upgrade
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| Restructuring Charges | - | - | - | - | - | -6.18 | Upgrade
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| Other Unusual Items | 24.5 | -45.4 | - | - | - | - | Upgrade
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| Pretax Income | -40.9 | -185.4 | 82 | 201.5 | 86.7 | 25.42 | Upgrade
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| Income Tax Expense | -4.4 | -47.5 | 24.1 | 57.5 | 40 | 5.97 | Upgrade
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| Earnings From Continuing Ops. | -36.5 | -137.9 | 57.9 | 144 | 46.7 | 19.45 | Upgrade
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| Earnings From Discontinued Ops. | -3.7 | -21.2 | -21.6 | 16.3 | -1.5 | - | Upgrade
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| Net Income to Company | -40.2 | -159.1 | 36.3 | 160.3 | 45.2 | 19.45 | Upgrade
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| Minority Interest in Earnings | - | 0.6 | 1.4 | 0.6 | - | 9.49 | Upgrade
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| Net Income | -40.2 | -158.5 | 37.7 | 160.9 | 45.2 | 28.94 | Upgrade
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| Net Income to Common | -40.2 | -158.5 | 37.7 | 160.9 | 45.2 | 28.94 | Upgrade
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| Net Income Growth | - | - | -76.57% | 255.97% | 56.20% | -43.65% | Upgrade
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| Shares Outstanding (Basic) | 1,040 | 1,040 | 1,039 | 902 | 650 | - | Upgrade
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| Shares Outstanding (Diluted) | 1,040 | 1,040 | 1,151 | 981 | 650 | - | Upgrade
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| Shares Change (YoY) | 0.06% | -9.67% | 17.30% | 50.89% | - | - | Upgrade
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| EPS (Basic) | -0.04 | -0.15 | 0.04 | 0.18 | 0.07 | - | Upgrade
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| EPS (Diluted) | -0.04 | -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 | -131.8 | 290.2 | -198.1 | 347.5 | 1,228 | -43.19 | Upgrade
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| Free Cash Flow Per Share | -0.13 | 0.28 | -0.17 | 0.35 | 1.89 | - | Upgrade
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| Dividend Per Share | - | - | 0.118 | 0.157 | - | - | Upgrade
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| Dividend Growth | - | - | -24.52% | - | - | - | Upgrade
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| Operating Margin | -9.93% | -23.15% | 18.43% | 31.37% | 15.03% | 19.84% | Upgrade
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| Profit Margin | -9.50% | -38.91% | 6.45% | 24.04% | 7.38% | 4.25% | Upgrade
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| Free Cash Flow Margin | -31.15% | 71.25% | -33.87% | 51.91% | 200.39% | -6.34% | Upgrade
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| Effective Tax Rate | - | - | 29.39% | 28.54% | 46.14% | 23.50% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.