Lynch Group Holdings Ltd
ASX:LGL
Lynch Group Holdings Ltd
ASX:LGL
Price:
1.66
AUD
9.57%
Market Closed
Market Cap:
202.6m
AUD
Income Statement
Earnings Waterfall
Lynch Group Holdings Ltd
Lynch Group Holdings Ltd
|
Revenue
|
407.7m
AUD
|
|
Cost of Revenue
|
-217.2m
AUD
|
|
Gross Profit
|
190.4m
AUD
|
|
Operating Expenses
|
-177.8m
AUD
|
|
Operating Income
|
12.6m
AUD
|
|
Other Expenses
|
-10.8m
AUD
|
|
Net Income
|
1.8m
AUD
|
Income Statement
Lynch Group Holdings Ltd
Lynch Group Holdings Ltd
Currency: AUD
Millions
TTM
| Jun-2021 | Dec-2021 | Jun-2022 | Jan-2023 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
300
N/A
|
333
+11%
|
366
+10%
|
375
+2%
|
395
+5%
|
401
+2%
|
398
-1%
|
408
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(157)
|
(166)
|
(193)
|
(204)
|
(211)
|
(212)
|
(212)
|
(217)
|
|
| Gross Profit |
143
N/A
|
168
+17%
|
174
+4%
|
172
-1%
|
184
+8%
|
189
+3%
|
186
-2%
|
190
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(123)
|
(140)
|
(145)
|
(159)
|
(166)
|
(167)
|
(171)
|
(178)
|
|
| Selling, General & Administrative |
(41)
|
(46)
|
(48)
|
(51)
|
(54)
|
(56)
|
(58)
|
(60)
|
|
| Depreciation & Amortization |
(13)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
|
| Other Operating Expenses |
(69)
|
(77)
|
(77)
|
(85)
|
(88)
|
(87)
|
(89)
|
(93)
|
|
| Operating Income |
21
N/A
|
28
+36%
|
29
+3%
|
13
-56%
|
19
+48%
|
23
+19%
|
15
-32%
|
13
-18%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
6
|
6
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
4
|
(2)
|
(1)
|
0
|
0
|
(30)
|
(30)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
31
N/A
|
32
+5%
|
25
-23%
|
9
-65%
|
13
+52%
|
(14)
N/A
|
(22)
-52%
|
6
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(6)
|
(5)
|
(5)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
25
|
27
|
20
|
6
|
10
|
(19)
|
(26)
|
2
|
|
| Net Income (Common) |
25
N/A
|
27
+9%
|
20
-28%
|
6
-67%
|
10
+54%
|
(19)
N/A
|
(26)
-39%
|
2
N/A
|
|
| EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.16
-27%
|
0.05
-69%
|
0.08
+60%
|
-0.15
N/A
|
-0.21
-40%
|
0.01
N/A
|
|
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