Lendlease Group (ASX:LLC)
2.855
-0.005 (-0.17%)
Aug 27, 2026, 11:49 AM AEST
Lendlease Group 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 | 5,429 | 7,749 | 9,369 | 10,229 | 8,822 |
Other Revenue | - | - | - | 144 | 142 |
| 5,429 | 7,749 | 9,369 | 10,373 | 8,964 | |
Revenue Growth | -29.94% | -17.29% | -9.68% | 15.72% | -1.96% |
Cost of Revenue | 4,992 | 7,199 | 8,442 | 9,642 | 8,147 |
Gross Profit | 437 | 550 | 927 | 731 | 817 |
Selling, General & Admin | 293 | 389 | 391 | 493 | 538 |
Amortization of Goodwill & Intangibles | 27 | 35 | 47 | 66 | 67 |
Other Operating Expenses | 59 | 64 | 61 | 49 | 145 |
Operating Expenses | 424 | 546 | 574 | 685 | 839 |
Operating Income | 13 | 4 | 353 | 46 | -22 |
Interest Expense | -253 | -280 | -249 | -173 | -125 |
Interest & Investment Income | 10 | 19 | 26 | 22 | 9 |
Earnings From Equity Investments | -112 | 44 | 139 | 28 | 181 |
Currency Exchange Gain (Loss) | -11 | 5 | -12 | -6 | -2 |
Other Non Operating Income (Expenses) | 41 | 9 | -54 | - | - |
EBT Excluding Unusual Items | -312 | -199 | 203 | -83 | 41 |
Merger & Restructuring Charges | -87 | -21 | -1,359 | - | -484 |
Gain (Loss) on Sale of Investments | -209 | -16 | -132 | -65 | 166 |
Gain (Loss) on Sale of Assets | 83 | 569 | - | 223 | 181 |
Asset Writedown | -22 | 5 | -43 | 13 | -79 |
Other Unusual Items | -107 | 26 | -58 | -326 | -2 |
Pretax Income | -654 | 364 | -1,389 | -238 | -177 |
Income Tax Expense | 95 | 139 | 113 | -6 | -51 |
Earnings From Continuing Operations | -749 | 225 | -1,502 | -232 | -126 |
Earnings From Discontinued Operations | - | - | - | - | 27 |
Net Income to Company | -749 | 225 | -1,502 | -232 | -99 |
Net Income | -749 | 225 | -1,502 | -232 | -99 |
Net Income to Common | -749 | 225 | -1,502 | -232 | -99 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 681 | 681 | 683 | 683 | 683 |
Shares Outstanding (Diluted) | 681 | 681 | 683 | 683 | 683 |
Shares Change | - | -0.29% | - | - | - |
EPS (Basic) | -1.10 | 0.33 | -2.20 | -0.34 | -0.14 |
EPS (Diluted) | -1.10 | 0.33 | -2.20 | -0.34 | -0.14 |
EPS Growth | - | - | - | - | - |
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 | -1,367 | -826 | -86 | -514 | -845 |
Free Cash Flow Per Share | -2.01 | -1.21 | -0.13 | -0.75 | -1.24 |
Dividend Per Share | 0.157 | 0.230 | 0.160 | 0.160 | 0.160 |
Dividend Growth | -31.74% | 43.75% | 0% | 0% | -40.74% |
Gross Margin | 8.05% | 7.10% | 9.89% | 7.05% | 9.11% |
Operating Margin | 0.24% | 0.05% | 3.77% | 0.44% | -0.24% |
Profit Margin | -13.80% | 2.90% | -16.03% | -2.24% | -1.10% |
Free Cash Flow Margin | -25.18% | -10.66% | -0.92% | -4.96% | -9.43% |
EBITDA | 55 | 55 | 428 | 138 | 87 |
EBITDA Margin | 1.01% | 0.71% | 4.57% | 1.33% | 0.97% |
D&A For EBITDA | 42 | 51 | 75 | 92 | 109 |
EBIT | 13 | 4 | 353 | 46 | -22 |
EBIT Margin | 0.24% | 0.05% | 3.77% | 0.44% | -0.24% |
Effective Tax Rate | - | 38.19% | - | - | - |