Locality Planning Energy Holdings Limited (ASX:LPE)

ASX:LPE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	42.61	40.55	38.58	68.6	54.88	42.93
Revenue Growth (YoY)	15.59%	5.09%	-43.76%	25.00%	27.85%	54.84%
Selling, General & Admin	0.2	0.21	0.46	0.75	0.61	0.41
Provision for Bad Debts	0.72	0.7	1.03	2.61	0.6	0.51
Other Operating Expenses	39.69	37.97	45.58	56.35	51.2	48.17
Total Operating Expenses	40.61	38.88	47.08	59.71	52.41	49.08
Operating Income	2	1.67	-8.5	8.89	2.47	-6.16
Interest Expense	-0.62	-0.95	-2.1	-1.89	-1.57	-1.18
Interest Income	2.02	1.48	1.39	0.82	0.64	0.68
Net Interest Expense	1.41	0.53	-0.71	-1.07	-0.92	-0.5
Other Non-Operating Income (Expenses)	-0.1	-0.19	-2.77	-1.55	-0.58	-0.55
EBT Excluding Unusual Items	3.31	2.01	-11.98	6.27	0.96	-7.21
Gain (Loss) on Sale of Assets	-0	-0	-0.05	-0.14	-0.05	-0.03
Pretax Income	3.3	2.01	-12.02	6.13	0.92	-7.23
Net Income	3.3	2.01	-12.02	6.13	0.92	-7.23
Net Income to Common	3.3	2.01	-12.02	6.13	0.92	-7.23
Net Income Growth	-	-	-	567.57%	-	-
Shares Outstanding (Basic)	180	179	176	107	61	50
Shares Outstanding (Diluted)	195	233	176	149	64	50
Shares Change (YoY)	9.23%	32.67%	17.84%	131.60%	28.40%	-
EPS (Basic)	0.02	0.01	-0.07	0.06	0.01	-0.14
EPS (Diluted)	0.02	0.01	-0.07	0.04	0.01	-0.14
EPS Growth	-	-	-	188.75%	-	-
Free Cash Flow	13.75	7.19	10.6	-12.25	-6.01	-0.68
Free Cash Flow Per Share	0.07	0.03	0.06	-0.08	-0.09	-0.01
Profit Margin	7.76%	4.95%	-31.17%	8.94%	1.67%	-16.85%
Free Cash Flow Margin	32.28%	17.74%	27.47%	-17.85%	-10.95%	-1.58%
EBITDA	2.32	2.02	-8.28	9.19	2.86	-5.7
EBITDA Margin	5.44%	4.97%	-21.47%	13.40%	5.20%	-13.27%
D&A For EBITDA	0.32	0.35	0.22	0.3	0.38	0.46
EBIT	2	1.67	-8.5	8.89	2.47	-6.16
EBIT Margin	4.69%	4.11%	-22.03%	12.96%	4.50%	-14.34%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.