Lifestyle Communities Limited (ASX:LIC)
Australia · Delayed Price · Currency is AUD 4.980
-0.070 (-1.39%)
Feb 26, 2026, 2:19 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 137.2 | 147.06 | 242.43 | 232.05 | 224.22 | 138.64 |
Other Revenue | 0.22 | 0.22 | - | - | - | - |
| 137.42 | 147.28 | 242.43 | 232.05 | 224.22 | 138.64 | |
Revenue Growth (YoY) | -46.81% | -39.25% | 4.47% | 3.49% | 61.73% | 8.49% |
Cost of Revenue | 183.26 | 186.38 | 196.65 | 177.39 | 169.58 | 103.39 |
Gross Profit | -45.84 | -39.11 | 45.78 | 54.67 | 54.64 | 35.25 |
Selling, General & Admin | 20.37 | 20.13 | 20.38 | 17.15 | 14.84 | 10.52 |
Other Operating Expenses | 2.24 | 3.36 | 0.48 | 1.16 | 1.09 | - |
Operating Expenses | 25.04 | 25.56 | 22.54 | 19.71 | 18.8 | 11.88 |
Operating Income | -70.88 | -64.66 | 23.24 | 34.96 | 35.84 | 23.36 |
Interest Expense | -13.06 | -5.55 | -4.28 | -2.92 | -1.6 | -1.46 |
Interest & Investment Income | 1.68 | 1.3 | 0.8 | 0.24 | 0.04 | 0.02 |
Other Non Operating Income (Expenses) | - | - | - | - | 0.15 | 0.05 |
EBT Excluding Unusual Items | -82.26 | -68.91 | 19.75 | 32.28 | 34.43 | 21.97 |
Asset Writedown | -214.34 | -209.92 | 51.74 | 84.95 | 92.6 | 108.59 |
Pretax Income | -297.9 | -278.82 | 71.5 | 117.22 | 127.03 | 130.56 |
Income Tax Expense | -95.67 | -83.55 | 21.52 | 35.32 | 38.16 | 39.45 |
Earnings From Continuing Operations | -202.23 | -195.27 | 49.98 | 81.9 | 88.87 | 91.11 |
Net Income | -202.23 | -195.27 | 49.98 | 81.9 | 88.87 | 91.11 |
Net Income to Common | -202.23 | -195.27 | 49.98 | 81.9 | 88.87 | 91.11 |
Net Income Growth | - | - | -38.98% | -7.84% | -2.46% | 112.79% |
Shares Outstanding (Basic) | 121 | 121 | 109 | 104 | 104 | 104 |
Shares Outstanding (Diluted) | 121 | 122 | 110 | 104 | 104 | 105 |
Shares Change (YoY) | 2.29% | 11.02% | 5.55% | -0.02% | -0.16% | 0.16% |
EPS (Basic) | -1.67 | -1.61 | 0.46 | 0.79 | 0.85 | 0.87 |
EPS (Diluted) | -1.67 | -1.61 | 0.45 | 0.78 | 0.85 | 0.87 |
EPS Growth | - | - | -41.92% | -8.34% | -2.25% | 112.44% |
Free Cash Flow | 54.72 | -0.15 | -126.2 | -38.94 | 38.67 | -37.49 |
Free Cash Flow Per Share | 0.45 | -0.00 | -1.14 | -0.37 | 0.37 | -0.36 |
Dividend Per Share | - | - | 0.105 | 0.115 | 0.105 | 0.080 |
Dividend Growth | - | - | -8.70% | 9.52% | 31.25% | 45.45% |
Gross Margin | -33.36% | -26.55% | 18.88% | 23.56% | 24.37% | 25.42% |
Operating Margin | -51.58% | -43.91% | 9.59% | 15.06% | 15.98% | 16.85% |
Profit Margin | -147.17% | -132.59% | 20.62% | 35.29% | 39.64% | 65.72% |
Free Cash Flow Margin | 39.82% | -0.10% | -52.05% | -16.78% | 17.24% | -27.04% |
EBITDA | -67.59 | -61.23 | 26.97 | 37.84 | 37.76 | 24.92 |
EBITDA Margin | -49.19% | -41.57% | 11.12% | 16.30% | 16.84% | 17.97% |
D&A For EBITDA | 3.29 | 3.44 | 3.73 | 2.88 | 1.92 | 1.55 |
EBIT | -70.88 | -64.66 | 23.24 | 34.96 | 35.84 | 23.36 |
EBIT Margin | -51.58% | -43.91% | 9.59% | 15.06% | 15.98% | 16.85% |
Effective Tax Rate | - | - | 30.10% | 30.13% | 30.04% | 30.21% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.