Lifestyle Communities Limited (ASX: LIC)
Australia
· Delayed Price · Currency is AUD 8.64
-0.13 (-1.48%)
Nov 21, 2024, 4:10 PM AEST
Lifestyle Communities 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 242.43 | 242.43 | 232.05 | 224.22 | 138.64 | 127.79 | Upgrade
|
| Revenue Growth (YoY) | 4.47% | 4.47% | 3.49% | 61.73% | 8.49% | -11.39% | Upgrade
|
| Cost of Revenue | 196.65 | 196.65 | 177.39 | 169.58 | 103.39 | 96.5 | Upgrade
|
| Gross Profit | 45.78 | 45.78 | 54.67 | 54.64 | 35.25 | 31.29 | Upgrade
|
| Selling, General & Admin | 20.38 | 20.38 | 17.15 | 14.84 | 10.52 | 9.69 | Upgrade
|
| Other Operating Expenses | 0.48 | 0.48 | 1.16 | 1.09 | - | -1.59 | Upgrade
|
| Operating Expenses | 22.54 | 22.54 | 19.71 | 18.8 | 11.88 | 8.1 | Upgrade
|
| Operating Income | 23.24 | 23.24 | 34.96 | 35.84 | 23.36 | 23.19 | Upgrade
|
| Interest Expense | -4.28 | -4.28 | -2.92 | -1.6 | -1.46 | -1.35 | Upgrade
|
| Interest & Investment Income | 0.8 | 0.8 | 0.24 | 0.04 | 0.02 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.15 | 0.05 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | 19.75 | 19.75 | 32.28 | 34.43 | 21.97 | 22.19 | Upgrade
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| Asset Writedown | 51.74 | 51.74 | 84.95 | 92.6 | 108.59 | 38.94 | Upgrade
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| Pretax Income | 71.5 | 71.5 | 117.22 | 127.03 | 130.56 | 61.13 | Upgrade
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| Income Tax Expense | 21.52 | 21.52 | 35.32 | 38.16 | 39.45 | 18.31 | Upgrade
|
| Earnings From Continuing Operations | 49.98 | 49.98 | 81.9 | 88.87 | 91.11 | 42.82 | Upgrade
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| Net Income | 49.98 | 49.98 | 81.9 | 88.87 | 91.11 | 42.82 | Upgrade
|
| Net Income to Common | 49.98 | 49.98 | 81.9 | 88.87 | 91.11 | 42.82 | Upgrade
|
| Net Income Growth | -38.98% | -38.98% | -7.84% | -2.46% | 112.79% | -22.24% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 104 | 104 | 104 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 104 | 104 | 105 | 104 | Upgrade
|
| Shares Change (YoY) | 5.06% | 5.06% | -0.02% | -0.16% | 0.16% | 0.16% | Upgrade
|
| EPS (Basic) | 0.46 | 0.46 | 0.79 | 0.85 | 0.87 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.45 | 0.78 | 0.85 | 0.87 | 0.41 | Upgrade
|
| EPS Growth | -41.92% | -41.92% | -8.34% | -2.25% | 112.45% | -22.36% | Upgrade
|
| Free Cash Flow | -126.2 | -126.2 | -38.94 | 38.67 | -37.49 | 3.09 | Upgrade
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| Free Cash Flow Per Share | -1.15 | -1.15 | -0.37 | 0.37 | -0.36 | 0.03 | Upgrade
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| Dividend Per Share | 0.105 | 0.105 | 0.115 | 0.105 | 0.080 | 0.055 | Upgrade
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| Dividend Growth | -8.70% | -8.70% | 9.52% | 31.25% | 45.45% | 0% | Upgrade
|
| Gross Margin | 18.88% | 18.88% | 23.56% | 24.37% | 25.42% | 24.49% | Upgrade
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| Operating Margin | 9.58% | 9.58% | 15.06% | 15.98% | 16.85% | 18.15% | Upgrade
|
| Profit Margin | 20.62% | 20.62% | 35.29% | 39.64% | 65.72% | 33.51% | Upgrade
|
| Free Cash Flow Margin | -52.06% | -52.06% | -16.78% | 17.24% | -27.04% | 2.41% | Upgrade
|
| EBITDA | 26.97 | 26.97 | 37.84 | 37.76 | 24.92 | 24.4 | Upgrade
|
| EBITDA Margin | 11.12% | 11.12% | 16.30% | 16.84% | 17.97% | 19.09% | Upgrade
|
| D&A For EBITDA | 3.73 | 3.73 | 2.88 | 1.92 | 1.55 | 1.21 | Upgrade
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| EBIT | 23.24 | 23.24 | 34.96 | 35.84 | 23.36 | 23.19 | Upgrade
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| EBIT Margin | 9.58% | 9.58% | 15.06% | 15.98% | 16.85% | 18.15% | Upgrade
|
| Effective Tax Rate | 30.10% | 30.10% | 30.13% | 30.04% | 30.22% | 29.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.