Lendlease Group (ASX:LLC)
Australia
· Delayed Price · Currency is AUD 6.34
-0.12 (-1.86%)
Feb 21, 2025, 4:10 PM AEST
Lendlease Group 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 | Dec '24 Dec 31, 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 |
| Operating Revenue | 8,838 | 9,218 | 10,229 | 8,822 | 9,022 | 11,671 | Upgrade
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| Other Revenue | 143 | 151 | 144 | 142 | 121 | 163 | Upgrade
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| Revenue | 8,981 | 9,369 | 10,373 | 8,964 | 9,143 | 11,834 | Upgrade
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| Revenue Growth (YoY) | -11.29% | -9.68% | 15.72% | -1.96% | -22.74% | -21.32% | Upgrade
|
| Cost of Revenue | 8,214 | 8,458 | 9,642 | 8,147 | 8,422 | 11,391 | Upgrade
|
| Gross Profit | 767 | 911 | 731 | 817 | 721 | 443 | Upgrade
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| Selling, General & Admin | 377 | 391 | 493 | 538 | 624 | 2,443 | Upgrade
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| Other Operating Expenses | 82 | 61 | 49 | 145 | 34 | -1,632 | Upgrade
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| Operating Expenses | 571 | 574 | 685 | 839 | 841 | 1,011 | Upgrade
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| Operating Income | 196 | 337 | 46 | -22 | -120 | -568 | Upgrade
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| Interest Expense | -349 | -306 | -173 | -125 | -129 | -151 | Upgrade
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| Interest & Investment Income | 33 | 29 | 22 | 9 | 9 | 12 | Upgrade
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| Earnings From Equity Investments | 269 | 139 | 28 | 181 | 100 | -13 | Upgrade
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| Currency Exchange Gain (Loss) | -3 | -12 | -6 | -2 | -4 | 2 | Upgrade
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| Other Non Operating Income (Expenses) | 39 | - | - | - | -17 | -14 | Upgrade
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| EBT Excluding Unusual Items | 185 | 187 | -83 | 41 | -161 | -732 | Upgrade
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| Merger & Restructuring Charges | -1,296 | -1,359 | - | -484 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -154 | -154 | -65 | 166 | 65 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | 152 | -5 | 223 | 181 | 375 | 183 | Upgrade
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| Asset Writedown | 15 | - | 13 | -79 | -5 | 18 | Upgrade
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| Other Unusual Items | -79 | -58 | -326 | -2 | - | -4 | Upgrade
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| Pretax Income | -1,177 | -1,389 | -238 | -177 | 274 | -536 | Upgrade
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| Income Tax Expense | 141 | 113 | -6 | -51 | 68 | -194 | Upgrade
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| Earnings From Continuing Operations | -1,318 | -1,502 | -232 | -126 | 206 | -342 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 27 | 16 | 32 | Upgrade
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| Net Income to Company | -1,318 | -1,502 | -232 | -99 | 222 | -310 | Upgrade
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| Net Income | -1,318 | -1,502 | -232 | -99 | 222 | -310 | Upgrade
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| Net Income to Common | -1,318 | -1,502 | -232 | -99 | 222 | -310 | Upgrade
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| Shares Outstanding (Basic) | 683 | 683 | 683 | 683 | 683 | 599 | Upgrade
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| Shares Outstanding (Diluted) | 683 | 683 | 683 | 683 | 683 | 599 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | - | 14.02% | 2.57% | Upgrade
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| EPS (Basic) | -1.93 | -2.20 | -0.34 | -0.14 | 0.33 | -0.52 | Upgrade
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| EPS (Diluted) | -1.93 | -2.20 | -0.34 | -0.14 | 0.33 | -0.52 | Upgrade
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| Free Cash Flow | 94 | -86 | -514 | -845 | 415 | 25 | Upgrade
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| Free Cash Flow Per Share | 0.14 | -0.13 | -0.75 | -1.24 | 0.61 | 0.04 | Upgrade
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| Dividend Per Share | 0.155 | 0.160 | 0.160 | 0.160 | 0.270 | 0.333 | Upgrade
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| Dividend Growth | -11.93% | 0% | 0% | -40.74% | -18.92% | -20.71% | Upgrade
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| Gross Margin | 8.54% | 9.72% | 7.05% | 9.11% | 7.89% | 3.74% | Upgrade
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| Operating Margin | 2.18% | 3.60% | 0.44% | -0.25% | -1.31% | -4.80% | Upgrade
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| Profit Margin | -14.68% | -16.03% | -2.24% | -1.10% | 2.43% | -2.62% | Upgrade
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| Free Cash Flow Margin | 1.05% | -0.92% | -4.96% | -9.43% | 4.54% | 0.21% | Upgrade
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| EBITDA | 262 | 412 | 138 | 87 | 24 | -390 | Upgrade
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| EBITDA Margin | 2.92% | 4.40% | 1.33% | 0.97% | 0.26% | -3.30% | Upgrade
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| D&A For EBITDA | 66 | 75 | 92 | 109 | 144 | 178 | Upgrade
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| EBIT | 196 | 337 | 46 | -22 | -120 | -568 | Upgrade
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| EBIT Margin | 2.18% | 3.60% | 0.44% | -0.25% | -1.31% | -4.80% | Upgrade
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| Effective Tax Rate | - | - | - | - | 24.82% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.