Lifestyle Communities Limited (LIC.AX)
AUD 8.07
(-3.58%)
AUD 8.07
(-3.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 243.22 Million | 232.29 Million | 224.4 Million | 137.9 Million | 127.27 Million | 144.22 Million |
| Cost of Revenue | 150.69 Million | 179.75 Million | 171.28 Million | 104.73 Million | 97.49 Million | 100.83 Million |
| Gross Profit | 92.53 Million | 52.54 Million | 53.11 Million | 33.16 Million | 29.78 Million | 43.38 Million |
| Operating Expenses | 22.06 Million | 16.18 Million | 16 Million | 10.53 Million | 7.1 Million | 37.66 Million |
| Selling, General and Administrative Expenses | 22.06 Million | 18.55 Million | 17.71 Million | 11.88 Million | 9.69 Million | 17.39 Million |
| Research and Development Expenses | - | 0.50 | 0.57 | 0.95 | 0.48 | 0.55 |
| Other Expenses | - | -16.18 Million | -16 Million | -10.53 Million | -7.1 Million | -9.81 Million |
| Cost and Expenses | 218.71 Million | 195.94 Million | 187.29 Million | 115.27 Million | 105.94 Million | 138.5 Million |
| Operating Income | 23.71 Million | 36.35 Million | 37.11 Million | 22.63 Million | 22.67 Million | 26.02 Million |
| Interest Expense | 4.27 Million | 15.5 Million | 6.22 Million | 4.52 Million | 4.5 Million | 3.65 Million |
| Income Tax Expense | 21.51 Million | 35.32 Million | 38.15 Million | 39.44 Million | 18.31 Million | 24.58 Million |
| Earnings before Tax | 71.49 Million | 117.22 Million | 127.02 Million | 130.56 Million | 61.13 Million | 79.65 Million |
| Net Income | 49.97 Million | 81.9 Million | 88.87 Million | 91.11 Million | 42.81 Million | 55.06 Million |
| Earnings Per Share Basic | 0.46 | 0.78 | 0.84 | 0.86 | 0.41 | 0.52 |
| Earnings Per Share Diluted | 0.45 | 0.77 | 0.84 | 0.86 | 0.41 | 0.52 |
| Weighted Average Shares Outstanding | 109.38 Million | 105.11 Million | 105.2 Million | 105.51 Million | 105.49 Million | 105.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.32 Million | 106.18 Million | 105.63 Million | 105.79 Million | 105.62 Million | 105.45 Million |
| Gross Margin | 0.38 | 0.23 | 0.24 | 0.24 | 0.23 | 0.30 |
| EBIT Margin | 0.11 | 0.17 | 0.17 | 0.17 | 0.19 | 0.19 |
| Profit Margin | 0.21 | 0.35 | 0.40 | 0.66 | 0.34 | 0.38 |
| EBITDA | 27.03 Million | 38.71 Million | 38.82 Million | 23.97 Million | 23.67 Million | 26.72 Million |
| Earnings Before Tax Margin | 0.10 | 0.16 | 0.17 | 0.16 | 0.18 | 0.18 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 142.62 Million | 243.22 Million | 99.93 Million | 232.29 Million | 139.44 Million | 92.85 Million |
| Cost of Revenue | 115.52 Million | 178.27 Million | 71.68 Million | 179.75 Million | 97.91 Million | 60.09 Million |
| Gross Profit | 27.09 Million | 64.95 Million | 28.24 Million | 52.54 Million | 41.52 Million | 32.75 Million |
| Operating Expenses | 10.96 Million | 72.95 Million | 12.97 Million | 16.18 Million | 50.95 Million | 14.28 Million |
| Selling, General and Administrative Expenses | 10.96 Million | - | 11.09 Million | - | 7.95 Million | 10.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.29 | 51.74 Million | 0.30 | -16.18 Million | 0.58 | 0.39 |
| Cost and Expenses | 126.49 Million | 219.19 Million | 94.1 Million | 195.94 Million | 158.67 Million | 83.95 Million |
| Operating Income | 16.12 Million | 24.03 Million | 20.77 Million | 36.35 Million | 56.66 Million | 25.24 Million |
| Interest Expense | - | 4.27 Million | 12.7 Million | 15.5 Million | 8.57 Million | 6.92 Million |
| Income Tax Expense | 12.66 Million | 21.51 Million | 0.19 | 35.32 Million | 0.53 | 0.24 |
| Earnings before Tax | 41.87 Million | 71.49 Million | 0.20 | 117.22 Million | 0.54 | 0.24 |
| Net Income | 29.2 Million | 49.97 Million | 105.19 Million | 81.9 Million | 105.14 Million | 105.23 Million |
| Earnings Per Share Basic | 0.26 | - | 106.58 Million | - | 106.32 Million | 105.87 Million |
| Earnings Per Share Diluted | 0.25 | - | 22.33 Million | - | 58.5 Million | 23.51 Million |
| Weighted Average Shares Outstanding | 115.43 Million | 109.38 Million | 105.43 Million | 105.11 Million | 104.97 Million | 104.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.4 Million | 110.26 Million | 105.43 Million | 106.18 Million | 104.2 Million | 104.73 Million |
| Gross Margin | 0.19 | 0.27 | 0.28 | 0.23 | 0.30 | 0.35 |
| EBIT Margin | 0.13 | - | 0.09 | - | 0.18 | 0.12 |
| Profit Margin | 0.20 | 0.21 | 1.05 | 0.35 | 0.75 | 1.13 |
| EBITDA | 18.36 Million | - | 8.85 Million | - | 24.46 Million | 10.86 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.21 | 0.16 | 0.41 | 0.27 |
300563
SNWGF
LINC
4197
600008
7564