Land & Homes Group Ltd
ASX:LHM
Income Statement
Earnings Waterfall
Land & Homes Group Ltd
Income Statement
Land & Homes Group Ltd
| Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
|
| Revenue |
2
N/A
|
3
+40%
|
3
+29%
|
3
-8%
|
3
-5%
|
3
-6%
|
2
-15%
|
2
-5%
|
2
+5%
|
2
+6%
|
23
+850%
|
45
+92%
|
34
-25%
|
11
-67%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+152%
|
3
+30%
|
2
-43%
|
0
-86%
|
0
+7%
|
0
+0%
|
0
-12%
|
0
+13%
|
0
+43%
|
0
+10%
|
0
-42%
|
0
-68%
|
0
-4%
|
0
+11%
|
0
+6%
|
0
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(15)
|
(31)
|
(18)
|
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
|
|
| Gross Profit |
0
N/A
|
1
+2 800%
|
2
+116%
|
1
-66%
|
1
+70%
|
2
+69%
|
2
-11%
|
1
-13%
|
2
+25%
|
2
+10%
|
9
+354%
|
14
+58%
|
15
+12%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(7)
|
(3)
|
(3)
|
(2)
|
(3)
|
(13)
|
(20)
|
(16)
|
(8)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(6)
|
(12)
|
(13)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
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
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(2)
|
(8)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(6)
N/A
|
(5)
+14%
|
(3)
+41%
|
(5)
-44%
|
(7)
-41%
|
(5)
+25%
|
(1)
+71%
|
(2)
-8%
|
(0)
+79%
|
(1)
-284%
|
(4)
-242%
|
(6)
-39%
|
(1)
+87%
|
3
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-307%
|
(1)
-26%
|
(1)
-21%
|
(1)
-28%
|
(1)
+20%
|
1
N/A
|
(1)
N/A
|
(2)
-275%
|
(2)
-15%
|
(2)
+35%
|
(1)
+28%
|
(1)
+49%
|
(1)
-110%
|
(1)
+21%
|
(1)
-46%
|
(1)
+38%
|
(1)
+25%
|
(1)
-7%
|
(0)
+29%
|
(0)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
(1)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+13%
|
(3)
+29%
|
(6)
-86%
|
(7)
-9%
|
(3)
+49%
|
(1)
+57%
|
(2)
-8%
|
(0)
+79%
|
(1)
-309%
|
(5)
-261%
|
(7)
-38%
|
(21)
-211%
|
(18)
+16%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-67%
|
(1)
-633%
|
(1)
-14%
|
(1)
+26%
|
(2)
-71%
|
(1)
+26%
|
0
N/A
|
(1)
N/A
|
(3)
-187%
|
(3)
-7%
|
(3)
+8%
|
(2)
+25%
|
(2)
+9%
|
(2)
-10%
|
(4)
-77%
|
(4)
-3%
|
(2)
+53%
|
(2)
+22%
|
(1)
+26%
|
(5)
-375%
|
(2)
+72%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
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
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(3)
|
(6)
|
(7)
|
(3)
|
(1)
|
(2)
|
(0)
|
(1)
|
(4)
|
(6)
|
(22)
|
(19)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(5)
|
(2)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
+13%
|
(3)
+29%
|
(6)
-85%
|
(7)
-9%
|
(3)
+49%
|
(1)
+57%
|
(2)
-8%
|
(0)
+79%
|
(1)
-309%
|
(4)
-202%
|
(6)
-40%
|
(22)
-280%
|
(19)
+14%
|
(1)
+97%
|
(1)
-4%
|
(0)
+10%
|
(0)
+43%
|
(0)
+44%
|
(1)
-633%
|
(1)
-14%
|
(1)
+26%
|
(2)
-71%
|
(1)
+26%
|
0
N/A
|
(1)
N/A
|
(3)
-187%
|
(3)
-7%
|
(3)
+8%
|
(2)
+25%
|
(2)
+9%
|
(2)
-10%
|
(4)
-77%
|
(4)
-3%
|
(2)
+53%
|
(2)
+22%
|
(1)
+26%
|
(5)
-375%
|
(2)
+72%
|
|
| EPS (Diluted) |
-522
N/A
|
-455
+13%
|
-321.99
+29%
|
-596
-85%
|
-652
-9%
|
-332
+49%
|
-144
+57%
|
-155
-8%
|
-33
+79%
|
-2.1
+94%
|
-5.03
-140%
|
-19.06
-279%
|
-1.64
+91%
|
-0.85
+48%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|