L
Latitude Group Holdings Ltd
ASX:LFS
Latitude Group Holdings Ltd
ASX:LFS
Price:
0.95
AUD
-1.55%
Market Cap:
AU$987.7m
Income Statement
Earnings Waterfall
Latitude Group Holdings Ltd
Latitude Group Holdings Ltd
Income Statement
Latitude Group Holdings Ltd
Latitude Group Holdings Ltd
Currency: AUD
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
219
|
295
|
345
|
367
|
386
|
0
|
|
| Revenue |
928
N/A
|
969
+4%
|
1 002
+3%
|
1 033
+3%
|
1 115
+8%
|
1 186
+6%
|
|
| Operating Income | |||||||
| Operating Expenses |
(627)
|
(769)
|
(793)
|
(673)
|
(676)
|
(703)
|
|
| Selling, General & Administrative |
(358)
|
(363)
|
(392)
|
(358)
|
(336)
|
(346)
|
|
| Depreciation & Amortization |
(105)
|
(99)
|
(89)
|
(85)
|
(80)
|
(58)
|
|
| Other Operating Expenses |
(164)
|
(308)
|
(312)
|
(231)
|
(261)
|
(297)
|
|
| Operating Income |
301
N/A
|
200
-34%
|
209
+5%
|
360
+72%
|
439
+22%
|
482
+10%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(219)
|
(295)
|
(345)
|
(367)
|
(386)
|
(391)
|
|
| Non-Reccuring Items |
0
|
(23)
|
(50)
|
(28)
|
(2)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
82
N/A
|
(118)
N/A
|
(185)
-57%
|
(35)
+81%
|
51
N/A
|
92
+81%
|
|
| Net Income | |||||||
| Tax Provision |
(24)
|
38
|
48
|
4
|
(20)
|
(31)
|
|
| Income from Continuing Operations |
58
|
(80)
|
(138)
|
(31)
|
31
|
61
|
|
| Income to Minority Interest |
1
|
2
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
38
N/A
|
(109)
N/A
|
(159)
-45%
|
(40)
+75%
|
22
N/A
|
59
+172%
|
|
| EPS (Diluted) |
0.05
N/A
|
-0.1
N/A
|
-0.15
-50%
|
-0.03
+80%
|
0.03
N/A
|
0.06
+100%
|
|
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