Lifestyle Communities Limited (ASX:LIC)
Australia · Delayed Price · Currency is AUD 5.72
+0.03 (0.53%)
Aug 25, 2026, 10:18 AM AEST
Lifestyle Communities Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 204.47 | 149.09 | 242.43 | 232.05 | 224.22 |
Other Revenue | 0.35 | 0.22 | - | - | - |
| 204.82 | 149.3 | 242.43 | 232.05 | 224.22 | |
Revenue Growth | 37.18% | -38.41% | 4.47% | 3.49% | 61.73% |
Cost of Revenue | 174.37 | 186.38 | 196.65 | 177.39 | 169.58 |
Gross Profit | 30.46 | -37.08 | 45.78 | 54.67 | 54.64 |
Selling, General & Admin | 20.67 | 20.13 | 20.38 | 17.15 | 14.84 |
Other Operating Expenses | 3.87 | 3.36 | 0.48 | 1.16 | 1.09 |
Operating Expenses | 27.7 | 25.56 | 22.54 | 19.71 | 18.8 |
Operating Income | 2.76 | -62.64 | 23.24 | 34.96 | 35.84 |
Interest Expense | -18.37 | -5.55 | -4.28 | -2.92 | -1.6 |
Interest & Investment Income | 1.1 | 1.3 | 0.8 | 0.24 | 0.04 |
Other Non Operating Income (Expenses) | - | - | - | - | 0.15 |
EBT Excluding Unusual Items | -14.51 | -66.88 | 19.75 | 32.28 | 34.43 |
Asset Writedown | 72.79 | -211.94 | 51.74 | 84.95 | 92.6 |
Pretax Income | 58.28 | -278.82 | 71.5 | 117.22 | 127.03 |
Income Tax Expense | 11.36 | -83.55 | 21.52 | 35.32 | 38.16 |
Earnings From Continuing Operations | 46.92 | -195.27 | 49.98 | 81.9 | 88.87 |
Net Income | 46.92 | -195.27 | 49.98 | 81.9 | 88.87 |
Net Income to Common | 46.92 | -195.27 | 49.98 | 81.9 | 88.87 |
Net Income Growth | - | - | -38.98% | -7.84% | -2.46% |
Shares Outstanding (Basic) | 121 | 121 | 109 | 104 | 104 |
Shares Outstanding (Diluted) | 123 | 122 | 110 | 104 | 104 |
Shares Change | 0.34% | 11.02% | 5.55% | -0.02% | -0.16% |
EPS (Basic) | 0.39 | -1.61 | 0.46 | 0.79 | 0.85 |
EPS (Diluted) | 0.38 | -1.61 | 0.45 | 0.78 | 0.85 |
EPS Growth | - | - | -41.92% | -8.34% | -2.25% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 92.06 | -0.15 | -126.2 | -38.94 | 38.67 |
Free Cash Flow Per Share | 0.75 | -0.00 | -1.14 | -0.37 | 0.37 |
Dividend Per Share | - | - | 0.105 | 0.115 | 0.105 |
Dividend Growth | - | - | -8.70% | 9.52% | 31.25% |
Gross Margin | 14.87% | -24.83% | 18.88% | 23.56% | 24.37% |
Operating Margin | 1.35% | -41.95% | 9.59% | 15.06% | 15.98% |
Profit Margin | 22.91% | -130.79% | 20.62% | 35.29% | 39.64% |
Free Cash Flow Margin | 44.95% | -0.10% | -52.05% | -16.78% | 17.24% |
EBITDA | 7.82 | -59.2 | 26.97 | 37.84 | 37.76 |
EBITDA Margin | 3.82% | -39.65% | 11.12% | 16.30% | 16.84% |
D&A For EBITDA | 5.06 | 3.44 | 3.73 | 2.88 | 1.92 |
EBIT | 2.76 | -62.64 | 23.24 | 34.96 | 35.84 |
EBIT Margin | 1.35% | -41.95% | 9.59% | 15.06% | 15.98% |
Effective Tax Rate | 19.50% | - | 30.10% | 30.13% | 30.04% |