Lendlease Group (LLC.AX) - Income Statement

6.3 (AUD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	10,229	8,822	9,771	11,671	16,520	16,460	16,588	15,029	13,226	13,884	12,209	11,540	8,932	10,479	14,667	14,516	14,151	12,068	9,212	8,817	9,912	12,040	9,997	0	0	0	2,143	1,286	1,459	1,439	1,156	1,013	1,442	1,700	1,330
Cost of Revenue Numbers are in millions	9,642	8,135	9,132	11,361	15,438	15,038	14,841	13,389	11,613	11,761	10,916	10,226	7,894	9,370	13,813	13,498	13,118	10,935	0	7,572	0	11,076	9,086	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	587	687	639	310	1,082	1,422	1,747	1,641	1,613	2,123	1,293	1,314	1,038	1,109	854	1,018	1,033	1,133	9,212	1,246	9,912	963	911	0	0	0	2,143	1,286	1,459	1,439	1,156	1,013	1,442	1,700	1,330
Gross Profit Ratio Numbers are in millions	0.06	0.08	0.07	0.03	0.07	0.09	0.11	0.11	0.12	0.15	0.11	0.11	0.12	0.11	0.06	0.07	0.07	0.09	1	0.14	1	0.08	0.09	0	0	0	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	1	0	0	1	2	3
General & Administrative Expenses Numbers are in millions	411	662	0	0	0	2,790	2,491	2,225	2,391	2,470	2,476	2,367	1,753	129	185	101	89	95	231	148	53	74	1,031	0	0	0	34	31	32	35	44	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	411	662	0	0	0	2,790	2,491	2,225	2,391	2,470	2,476	2,367	1,753	129	185	101	89	95	231	148	53	74	1,031	0	0	0	34	31	32	35	44	0	0	0	0
Other Expenses Numbers are in millions	-8	201	1,118	1,395	1,110	592	319	316	307	242	222	158	177	172	73	136	206	122	219	223	162	416	-8,601	29	11	12	-2,143	-1,243	-1,415	-1,392	-1,100	-1,003	-1,429	-1,686	-1,315
Operating Expenses Numbers are in millions	755	863	1,118	1,395	1,110	1,114	1,138	1,219	1,131	1,407	1,099	1,151	908	1,014	1,534	960	843	862	9,209	1,164	9,908	1,038	128	42	11	12	44	43	44	47	56	10	13	14	15
Operating Income Numbers are in millions	-78	495	421	-396	762	308	609	422	481	768	194	164	117	96	-680	59	190	296	63	82	-48	-12	-128	-29	-11	-12	2,143	1,243	1,415	1,392	1,100	1,003	1,429	1,686	1,315
Operating Income Ratio Numbers are in millions	-0.01	0.06	0.04	-0.03	0.05	0.02	0.04	0.03	0.04	0.06	0.02	0.01	0.01	0.01	-0.05	0	0.01	0.02	0.01	0.01	0	0	-0.01	0	0	0	1	0.97	0.97	0.97	0.95	0.99	0.99	0.99	0.99
Total Other Income Expenses Net Numbers are in millions	18	-672	-126	-140	-142	723	396	468	327	301	375	341	487	341	-87	225	395	309	254	252	-677	450	-3	17	2	426	-2,143	-1,243	-1,415	-1,392	-1,100	-1,003	-1,429	-1,686	-1,315
Income Before Tax Numbers are in millions	-238	-177	295	-536	620	1,066	1,007	863	768	999	575	523	632	451	-733	322	628	512	344	466	-567	391	241	756	516	413	359	290	295	265	248	189	230	216	201
Income Before Tax Ratio Numbers are in millions	-0.02	-0.02	0.03	-0.05	0.04	0.06	0.06	0.06	0.06	0.07	0.05	0.05	0.07	0.04	-0.05	0.02	0.04	0.04	0.04	0.05	-0.06	0.03	0.02	0	0	0	0.17	0.23	0.2	0.18	0.21	0.19	0.16	0.13	0.15
Income Tax Expense Numbers are in millions	-6	-51	75	-194	153	273	248	165	149	175	22	19	138	103	-67	63	128	150	344	466	-567	391	241	756	516	413	359	290	295	265	248	189	230	216	201
Net Income Numbers are in millions	-232	-126	222	-342	467	793	759	698	619	823	552	501	493	346	-654	265	414	354	-10	-4	-7	-13	-6	3,645	420	364	322	0	0	0	0	0	0	-1	16
Net Income Ratio Numbers are in millions	-0.02	-0.01	0.02	-0.03	0.03	0.05	0.05	0.05	0.05	0.06	0.05	0.04	0.06	0.03	-0.04	0.02	0.03	0.03	0	0	0	0	0	0	0	0	0.15	0	0	0	0	0	0	0	0.01
EPS Numbers are in millions	-0.34	-0.18	0.33	-0.57	0.83	1.37	1.35	1.26	1.12	1.51	1.02	0.93	0.92	0.73	-1.58	0.69	1.2	1.08	-0.02	-0.01	-0.02	-0.03	-0.01	0.82	0.8	0.69	0.62	0	0	0	0	0.47	0	0	0.05
EPS Diluted Numbers are in millions	-0.34	-0.18	0.33	-0.57	0.83	1.37	1.35	1.26	1.12	1.51	1.02	0.93	0.87	0.73	-1.58	0.69	1.2	1.08	-0.02	-0.01	-0.02	-0.03	-0.01	0.82	0.8	0.69	0.62	0	0	0	0	0.46	0	0	0.05
EBITDA Numbers are in millions	65	651	623	-196	884	1,261	1,214	1,072	985	1,230	786	722	809	585	-600	435	736	598	461	576	514	570	453	928	664	476	376	310	322	297	273	209	246	240	219
EBITDA Ratio Numbers are in millions	0.01	0.07	0.06	-0.02	0.05	0.08	0.07	0.07	0.07	0.09	0.06	0.06	0.09	0.06	-0.04	0.03	0.05	0.05	0.05	0.07	0.05	0.05	0.05	0	0	0	0.18	0.24	0.22	0.21	0.24	0.21	0.17	0.14	0.17

Lendlease Group

ASX:LLC.AX Add to watchlist

ASX:LLC.AX