Latitude Group Holdings Limited (ASX:LFS)
Australia · Delayed Price · Currency is AUD 0.9000
-0.0050 (-0.55%)
Jun 5, 2026, 3:06 PM AEST
Hatton National Bank Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 1,188 | 1,075 | 957.1 | 890.2 | 932.4 |
Total Interest Expense | 374.8 | 386.1 | 343.4 | 218.7 | 169.7 |
Net Interest Income | 813.6 | 688.4 | 613.7 | 671.5 | 762.7 |
Other Revenue | 26.2 | 35.6 | 31.3 | 32.9 | 22.7 |
Revenue Before Loan Losses | 839.8 | 724 | 645 | 704.4 | 785.4 |
Provision for Loan Losses | 300.6 | 235.8 | 235.6 | 119.5 | 116 |
| 539.2 | 488.2 | 409.4 | 584.9 | 669.4 | |
Revenue Growth (YoY) | 10.45% | 19.25% | -30.00% | -12.62% | 9.24% |
Salaries & Employee Benefits | 132.3 | 115.3 | 157.6 | 168.1 | 168.9 |
Cost of Services Provided | 200.6 | 220.2 | 224.8 | 190.1 | 145.5 |
Other Operating Expenses | 40.2 | 22.1 | 20.2 | 13.6 | 52.2 |
Total Operating Expenses | 407.9 | 437.6 | 491 | 477.1 | 459.4 |
Operating Income | 131.3 | 50.6 | -81.6 | 107.8 | 210 |
Currency Exchange Gain (Loss) | - | - | 4.3 | -2.9 | 1.1 |
EBT Excluding Unusual Items | 131.3 | 50.6 | -77.3 | 104.9 | 207.9 |
Other Unusual Items | - | - | -45.4 | - | - |
Pretax Income | 131.3 | 50.6 | -150.2 | 82 | 201.5 |
Income Tax Expense | 36.9 | 20 | -47.5 | 24.1 | 57.5 |
Earnings From Continuing Ops. | 94.4 | 30.6 | -102.7 | 57.9 | 144 |
Earnings From Discontinued Ops. | -0.4 | -9 | -56.4 | -21.6 | 16.3 |
Net Income to Company | 94 | 21.6 | -159.1 | 36.3 | 160.3 |
Minority Interest in Earnings | - | - | 0.6 | 1.4 | 0.6 |
Net Income | 94 | 21.6 | -158.5 | 37.7 | 160.9 |
Net Income to Common | 94 | 21.6 | -158.5 | 37.7 | 160.9 |
Net Income Growth | 335.19% | - | - | -76.57% | 255.97% |
Shares Outstanding (Basic) | 1,040 | 1,040 | 1,040 | 1,039 | 902 |
Shares Outstanding (Diluted) | 1,170 | 1,174 | 1,040 | 1,151 | 981 |
Shares Change (YoY) | -0.26% | 12.89% | -9.67% | 17.30% | 50.89% |
EPS (Basic) | 0.09 | 0.02 | -0.15 | 0.04 | 0.18 |
EPS (Diluted) | 0.08 | 0.02 | -0.15 | 0.03 | 0.16 |
EPS Growth | 340.03% | - | - | -79.69% | 135.36% |
Free Cash Flow | -325.1 | -399.2 | 290.2 | -198.1 | 347.5 |
Free Cash Flow Per Share | -0.28 | -0.34 | 0.28 | -0.17 | 0.35 |
Dividend Per Share | 0.090 | 0.030 | - | 0.118 | 0.157 |
Dividend Growth | 200.00% | - | - | -24.52% | - |
Operating Margin | 24.35% | 10.37% | -19.93% | 18.43% | 31.37% |
Profit Margin | 17.43% | 4.42% | -38.71% | 6.45% | 24.04% |
Free Cash Flow Margin | -60.29% | -81.77% | 70.88% | -33.87% | 51.91% |
Effective Tax Rate | 28.10% | 39.53% | - | 29.39% | 28.54% |