Longboard Pharmaceuticals 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	2020
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	2020
Revenue	1,187	1,137	1,258	1,082	796.34	718.47	Upgrade
Revenue Growth (YoY)	-1.40%	-9.56%	16.24%	35.85%	10.84%	1.92%	Upgrade
Cost of Revenue	919.11	871.4	995.49	838.03	631.42	568.55	Upgrade
Gross Profit	268.16	265.93	262.03	243.79	164.92	149.92	Upgrade
Selling, General & Admin	132.99	121	116.85	105.87	84.14	76.94	Upgrade
Other Operating Expenses	18.21	18.92	12.06	10.92	13.64	13.63	Upgrade
Operating Expenses	151.21	139.92	128.91	116.79	97.78	90.57	Upgrade
Operating Income	116.95	126	133.12	127	67.15	59.35	Upgrade
Interest Expense	-2.57	-2.32	-13.25	-7.22	-7.07	-6.71	Upgrade
Interest & Investment Income	7.87	7.21	0.3	0.01	0.01	-	Upgrade
Currency Exchange Gain (Loss)	7.28	-1.95	-4.13	4.07	8.08	-	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-	-5.06	Upgrade
EBT Excluding Unusual Items	129.53	128.95	116.03	123.86	68.16	47.58	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.32	Upgrade
Pretax Income	129.53	128.95	116.03	123.86	68.16	47.26	Upgrade
Income Tax Expense	38.65	38.71	35.3	35.84	20.59	14.1	Upgrade
Net Income	90.88	90.24	80.73	88.02	47.58	33.16	Upgrade
Net Income to Common	90.88	90.24	80.73	88.02	47.58	33.16	Upgrade
Net Income Growth	9.15%	11.77%	-8.29%	85.01%	43.48%	16.19%	Upgrade
Shares Outstanding (Basic)	525	525	431	431	2	2	Upgrade
Shares Outstanding (Diluted)	525	525	431	431	2	2	Upgrade
Shares Change (YoY)	9.88%	21.89%	-	18411.90%	-	-	Upgrade
EPS (Basic)	0.17	0.17	0.19	0.20	20.46	14.26	Upgrade
EPS (Diluted)	0.17	0.17	0.19	0.20	20.45	14.26	Upgrade
EPS Growth	-0.66%	-8.32%	-8.27%	-99.00%	43.48%	-	Upgrade
Free Cash Flow	42.99	112.06	131.63	-50.56	29.88	6.11	Upgrade
Free Cash Flow Per Share	0.08	0.21	0.31	-0.12	12.85	2.63	Upgrade
Dividend Per Share	0.125	0.125	-	22.710	10.810	-	Upgrade
Dividend Growth	-	-	-	110.08%	-	-	Upgrade
Gross Margin	22.59%	23.38%	20.84%	22.54%	20.71%	20.87%	Upgrade
Operating Margin	9.85%	11.08%	10.59%	11.74%	8.43%	8.26%	Upgrade
Profit Margin	7.65%	7.93%	6.42%	8.14%	5.97%	4.61%	Upgrade
Free Cash Flow Margin	3.62%	9.85%	10.47%	-4.67%	3.75%	0.85%	Upgrade
EBITDA	119.2	128.13	135.02	128.72	68.88	61.1	Upgrade
EBITDA Margin	10.04%	11.27%	10.74%	11.90%	8.65%	8.50%	Upgrade
D&A For EBITDA	2.24	2.13	1.9	1.71	1.74	1.75	Upgrade
EBIT	116.95	126	133.12	127	67.15	59.35	Upgrade
EBIT Margin	9.85%	11.08%	10.59%	11.74%	8.43%	8.26%	Upgrade
Effective Tax Rate	29.84%	30.02%	30.42%	28.93%	30.20%	29.83%	Upgrade

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.