Lifestyle Communities Limited
ASX:LIC.AX
9.61 (AUD) • At close January 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 224 | 138 | 127 | 147 | 120 | 97 | 70 | 78 | 63 | 42 | 28 | 26 | 23 | 14 | 8 | 9 | 0 | 33 | 50 | 74 | 176 | 220 | 0 | 0 | 0 |
Cost of Revenue
| 153 | 89 | 94 | 108 | 95 | 77 | 53 | 56 | 48 | 32 | 20 | 19 | 18 | 10 | 4 | 8 | 0 | 3 | 1 | 9 | 81 | 86 | 0 | 0 | 0 |
Gross Profit
| 71 | 48 | 33 | 39 | 25 | 20 | 17 | 23 | 15 | 10 | 7 | 7 | 5 | 4 | 4 | 1 | 0 | 31 | 49 | 65 | 95 | 134 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.32 | 0.35 | 0.26 | 0.27 | 0.21 | 0.21 | 0.24 | 0.29 | 0.24 | 0.24 | 0.27 | 0.28 | 0.22 | 0.31 | 0.5 | 0.11 | 1 | 0.92 | 0.99 | 0.88 | 0.54 | 0.61 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29 | 12 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 25 | 41 | 49 | 74 | 38 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 29 | 12 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 25 | 41 | 49 | 74 | 38 | 0 | 0 | 0 |
Other Expenses
| 8 | 16 | 3 | 5 | 61 | 30 | 19 | 15 | 12 | 10 | 11 | 9 | 8 | 1 | 0 | 7 | 0 | 0 | 0 | -3 | -24 | -56 | 10 | 4 | 1 |
Operating Expenses
| 37 | 28 | 12 | 14 | 11 | 9 | 7 | 5 | 5 | 7 | 7 | 5 | 5 | 4 | 3 | 1 | 1 | 27 | 52 | 67 | 85 | 68 | 10 | 4 | 1 |
Operating Income
| 129 | 132 | 62 | 81 | 13 | 10 | 10 | 17 | 15 | 3 | 0 | 2 | 0 | 1 | 1 | 0 | -1 | 4 | -3 | -3 | 10 | 65 | 10 | 4 | 1 |
Operating Income Ratio
| 0.57 | 0.96 | 0.49 | 0.55 | 0.11 | 0.11 | 0.14 | 0.22 | 0.24 | 0.08 | 0.01 | 0.07 | 0.01 | 0.04 | 0.11 | 0.04 | -2.89 | 0.12 | -0.06 | -0.04 | 0.06 | 0.3 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -2 | -1 | -1 | -1 | 61 | 30 | 19 | 15 | 12 | 10 | 11 | 9 | 7 | 1 | 0 | 7 | 0 | 0 | 0 | -3 | -24 | -56 | -3 | 2 | 0 |
Income Before Tax
| 127 | 131 | 61 | 80 | 75 | 40 | 29 | 29 | 21 | 12 | 9 | 10 | 8 | 1 | 0 | 7 | 0 | 15 | -4 | -5 | -95 | 7 | 7 | 4 | 1 |
Income Before Tax Ratio
| 0.57 | 0.95 | 0.48 | 0.54 | 0.63 | 0.42 | 0.41 | 0.37 | 0.33 | 0.28 | 0.32 | 0.4 | 0.34 | 0.07 | 0.05 | 0.8 | -1.33 | 0.46 | -0.08 | -0.07 | -0.54 | 0.03 | 0 | 0 | 0 |
Income Tax Expense
| 38 | 39 | 18 | 25 | 23 | 13 | 8 | 7 | 5 | 3 | 3 | 4 | 2 | 0 | 0 | 0 | 0 | 15 | -4 | -5 | -95 | 7 | 7 | 4 | 1 |
Net Income
| 82 | 89 | 43 | 43 | 53 | 28 | 19 | 17 | 12 | 6 | 6 | 7 | 5 | 1 | 0 | 7 | 0 | 12 | -6 | -9 | -85 | 0 | 0 | 3 | 1 |
Net Income Ratio
| 0.37 | 0.64 | 0.34 | 0.29 | 0.44 | 0.29 | 0.28 | 0.21 | 0.19 | 0.15 | 0.22 | 0.26 | 0.23 | 0.05 | 0.01 | 0.82 | -1.33 | 0.35 | -0.13 | -0.12 | -0.49 | 0 | 0 | 0 | 0 |
EPS
| 0.85 | 0.87 | 0.41 | 0.53 | 0.5 | 0.27 | 0.19 | 0.17 | 0.12 | 0.08 | 0.12 | 0.14 | 0.11 | 0.02 | 0 | 0.26 | -0.07 | 2.89 | -1.55 | -2.13 | -20.99 | -0.06 | 1.2 | 1.79 | 0.3 |
EPS Diluted
| 0.85 | 0.87 | 0.41 | 0.53 | 0.5 | 0.27 | 0.18 | 0.16 | 0.12 | 0.08 | 0.12 | 0.14 | 0.11 | 0.02 | 0 | 0.26 | -0.07 | 2.89 | -1.55 | -2.13 | -20.99 | -0.06 | 1.2 | 1.68 | 0.3 |
EBITDA
| 131 | 134 | 64 | 82 | 76 | 42 | 30 | 33 | 24 | 14 | 12 | 12 | 9 | 2 | 1 | 8 | 0 | 17 | -3 | 1 | -82 | 10 | 10 | 4 | 1 |
EBITDA Ratio
| 0.58 | 0.97 | 0.5 | 0.56 | 0.64 | 0.43 | 0.43 | 0.43 | 0.37 | 0.33 | 0.43 | 0.45 | 0.41 | 0.12 | 0.11 | 0.85 | -1.88 | 0.52 | -0.05 | 0.02 | -0.47 | 0.04 | 0 | 0 | 0 |