Lendlease Group (ASX: LLC)

Lendlease Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	10,397	8,973	9,179	11,939	15,041
Revenue Growth (YoY)	15.87%	-2.24%	-23.12%	-20.62%	-9.15%
Cost of Revenue	9,785	8,291	8,618	11,561	13,928
Gross Profit	612	682	561	378	1,113
Selling, General & Admin	411	538	624	2,443	2,362
Other Operating Expenses	-612	-719	-694	-956	-729
Operating Expenses	612	719	694	956	244
Operating Income	46	-37	-133	-578	276
Interest Income	85	9	9	12	114
Interest Expense	203	150	164	198	167
Other Expense / Income	166	-28	-578	-260	-442
Pretax Income	-266	-358	174	-523	755
Income Tax	-6	-51	68	-194	198
Net Income	-232	-99	222	-310	467
Net Income Growth	-	-	-	-	-41.09%
Shares Outstanding (Basic)	683	683	683	584	579
Shares Outstanding (Diluted)	683	683	683	599	584
Shares Change	-	-	14.02%	2.57%	0.17%
EPS (Basic)	-0.34	-0.14	0.33	-0.52	0.95
EPS (Diluted)	-0.34	-0.14	0.33	-0.52	0.95
EPS Growth	-	-	-	-	-30.15%
Free Cash Flow	-568	-920	347	-52	-105
Free Cash Flow Per Share	-0.83	-1.35	0.51	-0.09	-0.18
Gross Margin	5.89%	7.60%	6.11%	3.17%	7.40%
Operating Margin	0.44%	-0.41%	-1.45%	-4.84%	1.83%
Profit Margin	-2.23%	-1.10%	2.42%	-2.60%	3.10%
Free Cash Flow Margin	-5.46%	-10.25%	3.78%	-0.44%	-0.70%
Effective Tax Rate	-	-	39.08%	-	26.23%
EBITDA	143	119	50	-378	398
EBITDA Margin	1.38%	1.33%	0.54%	-3.17%	2.65%
Depreciation & Amortization	143	156	183	200	122
EBIT	0	-37	-133	-578	276
EBIT Margin	-	-0.41%	-1.45%	-4.84%	1.83%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.