Latitude Group Holdings Ltd
ASX:LFS
Income Statement
Earnings Waterfall
Latitude Group Holdings Ltd
Revenue
|
1B
AUD
|
Operating Expenses
|
-792.9m
AUD
|
Operating Income
|
209.4m
AUD
|
Other Expenses
|
-367.9m
AUD
|
Net Income
|
-158.5m
AUD
|
Income Statement
Latitude Group Holdings Ltd
Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
928
N/A
|
969
+4%
|
1 002
+3%
|
|
Operating Income | ||||
Operating Expenses |
(627)
|
(798)
|
(793)
|
|
Selling, General & Administrative |
(358)
|
(371)
|
(392)
|
|
Depreciation & Amortization |
(105)
|
(99)
|
(89)
|
|
Other Operating Expenses |
(164)
|
(328)
|
(312)
|
|
Operating Income |
301
N/A
|
172
-43%
|
209
+22%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(219)
|
(295)
|
(345)
|
|
Non-Reccuring Items |
0
|
0
|
(50)
|
|
Total Other Income |
0
|
0
|
0
|
|
Pre-Tax Income |
82
N/A
|
(124)
N/A
|
(185)
-50%
|
|
Net Income | ||||
Tax Provision |
(24)
|
38
|
48
|
|
Income from Continuing Operations |
58
|
(86)
|
(138)
|
|
Income to Minority Interest |
1
|
2
|
1
|
|
Net Income (Common) |
38
N/A
|
(109)
N/A
|
(159)
-45%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.1
N/A
|
-0.15
-50%
|