Lendlease Group (ASX:LLC)
Australia · Delayed Price · Currency is AUD 4.200
+0.142 (3.50%)
At close: Feb 27, 2026
Lendlease Group 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 | 6,061 | 7,749 | 9,369 | 10,229 | 8,822 | 9,022 |
Other Revenue | - | - | - | 144 | 142 | 121 |
| 6,061 | 7,749 | 9,369 | 10,373 | 8,964 | 9,143 | |
Revenue Growth (YoY) | -32.51% | -17.29% | -9.68% | 15.72% | -1.96% | -22.74% |
Cost of Revenue | 5,579 | 7,199 | 8,442 | 9,642 | 8,147 | 8,422 |
Gross Profit | 482 | 550 | 927 | 731 | 817 | 721 |
Selling, General & Admin | 360 | 389 | 391 | 493 | 538 | 624 |
Amortization of Goodwill & Intangibles | 26 | 35 | 47 | 66 | 67 | 55 |
Other Operating Expenses | 73 | 79 | 61 | 49 | 145 | 34 |
Operating Expenses | 506 | 561 | 574 | 685 | 839 | 841 |
Operating Income | -24 | -11 | 353 | 46 | -22 | -120 |
Interest Expense | -269 | -293 | -306 | -173 | -125 | -129 |
Interest & Investment Income | 32 | 36 | 26 | 22 | 9 | 9 |
Earnings From Equity Investments | -125 | 44 | 139 | 28 | 181 | 100 |
Currency Exchange Gain (Loss) | 10 | 5 | -12 | -6 | -2 | -4 |
Other Non Operating Income (Expenses) | 28 | 5 | 3 | - | - | -17 |
EBT Excluding Unusual Items | -348 | -214 | 203 | -83 | 41 | -161 |
Merger & Restructuring Charges | -27 | -8 | -1,359 | - | -484 | - |
Gain (Loss) on Sale of Investments | -27 | -16 | -132 | -65 | 166 | 65 |
Gain (Loss) on Sale of Assets | 416 | 569 | - | 223 | 181 | 375 |
Asset Writedown | -68 | 7 | -43 | 13 | -79 | -5 |
Other Unusual Items | -16 | 26 | -58 | -326 | -2 | - |
Pretax Income | -70 | 364 | -1,389 | -238 | -177 | 274 |
Income Tax Expense | 71 | 139 | 113 | -6 | -51 | 68 |
Earnings From Continuing Operations | -141 | 225 | -1,502 | -232 | -126 | 206 |
Earnings From Discontinued Operations | - | - | - | - | 27 | 16 |
Net Income to Company | -141 | 225 | -1,502 | -232 | -99 | 222 |
Net Income | -141 | 225 | -1,502 | -232 | -99 | 222 |
Net Income to Common | -141 | 225 | -1,502 | -232 | -99 | 222 |
Shares Outstanding (Basic) | 681 | 681 | 683 | 683 | 683 | 683 |
Shares Outstanding (Diluted) | 681 | 681 | 683 | 683 | 683 | 683 |
Shares Change (YoY) | -0.29% | -0.29% | - | - | - | 14.02% |
EPS (Basic) | -0.21 | 0.33 | -2.20 | -0.34 | -0.14 | 0.33 |
EPS (Diluted) | -0.21 | 0.33 | -2.20 | -0.34 | -0.14 | 0.33 |
Free Cash Flow | -840 | -826 | -86 | -514 | -845 | 415 |
Free Cash Flow Per Share | -1.23 | -1.21 | -0.13 | -0.75 | -1.24 | 0.61 |
Dividend Per Share | 0.232 | 0.230 | 0.160 | 0.160 | 0.160 | 0.270 |
Dividend Growth | 49.68% | 43.75% | - | - | -40.74% | -18.92% |
Gross Margin | 7.95% | 7.10% | 9.89% | 7.05% | 9.11% | 7.89% |
Operating Margin | -0.40% | -0.14% | 3.77% | 0.44% | -0.24% | -1.31% |
Profit Margin | -2.33% | 2.90% | -16.03% | -2.24% | -1.10% | 2.43% |
Free Cash Flow Margin | -13.86% | -10.66% | -0.92% | -4.96% | -9.43% | 4.54% |
EBITDA | 16 | 40 | 428 | 138 | 87 | 24 |
EBITDA Margin | 0.26% | 0.52% | 4.57% | 1.33% | 0.97% | 0.26% |
D&A For EBITDA | 40 | 51 | 75 | 92 | 109 | 144 |
EBIT | -24 | -11 | 353 | 46 | -22 | -120 |
EBIT Margin | -0.40% | -0.14% | 3.77% | 0.44% | -0.24% | -1.31% |
Effective Tax Rate | - | 38.19% | - | - | - | 24.82% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.