Lifestyle Communities Ltd
ASX:LIC

Watchlist Manager
Lifestyle Communities Ltd Logo
Lifestyle Communities Ltd
ASX:LIC
Watchlist
Price: 5.48 AUD 2.05% Market Closed
Market Cap: 667.1m AUD

Income Statement

Earnings Waterfall
Lifestyle Communities Ltd

Revenue
148.6m AUD
Cost of Revenue
-141.6m AUD
Gross Profit
7m AUD
Operating Expenses
-71.6m AUD
Operating Income
-64.6m AUD
Other Expenses
-130.7m AUD
Net Income
-195.3m AUD

Income Statement
Lifestyle Communities Ltd

Rotate your device to view
Income Statement
Currency: AUD
Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 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 Dec-2024 Jun-2025
Revenue
Interest Expense
2
2
2
2
1
1
1
0
0
0
0
1
0
0
1
0
0
1
1
2
3
3
2
2
2
2
2
1
1
1
1
1
0
1
1
1
1
1
1
1
1
2
2
3
4
1
4
Revenue
178
N/A
131
-27%
76
-42%
54
-29%
51
-6%
48
-6%
46
-5%
21
-54%
0
-98%
5
+1 225%
9
+74%
10
+7%
9
-9%
9
-1%
15
+68%
21
+39%
24
+17%
27
+11%
28
+5%
33
+16%
31
-4%
32
+4%
46
+42%
57
+23%
64
+13%
63
-1%
79
+25%
85
+7%
70
-17%
78
+11%
100
+29%
113
+12%
124
+10%
141
+14%
144
+2%
124
-14%
127
+3%
122
-4%
138
+13%
181
+31%
224
+24%
224
0%
232
+4%
239
+3%
243
+2%
259
+7%
149
-43%
Gross Profit
Cost of Revenue
(67)
(24)
(3)
(3)
(2)
(2)
(3)
(2)
0
(4)
(8)
(6)
(4)
(5)
(9)
(15)
(17)
(17)
(18)
(21)
(18)
(20)
(28)
(36)
(41)
(39)
(48)
(52)
(43)
(49)
(66)
(72)
(80)
(92)
(90)
(73)
(75)
(71)
(81)
(111)
(143)
(139)
(143)
(147)
(148)
(163)
(142)
Gross Profit
112
N/A
107
-5%
74
-31%
52
-30%
48
-6%
46
-5%
43
-7%
19
-56%
0
-98%
1
+200%
2
+25%
4
+167%
5
+25%
4
-12%
6
+30%
6
+2%
7
+24%
10
+32%
10
+6%
12
+16%
13
+9%
12
-7%
18
+49%
20
+15%
23
+12%
24
+4%
31
+33%
33
+6%
27
-18%
29
+8%
35
+20%
41
+16%
44
+8%
49
+12%
55
+11%
51
-6%
52
+1%
52
0%
57
+9%
70
+24%
82
+16%
84
+3%
89
+6%
92
+3%
95
+3%
96
+1%
7
-93%
Operating Income
Operating Expenses
(125)
(117)
(76)
(53)
(50)
(45)
(26)
(5)
(1)
(1)
(1)
5
(3)
(3)
(4)
1
(5)
(2)
(6)
(8)
(9)
(10)
(11)
(11)
(12)
(12)
(13)
(15)
(17)
(18)
(20)
(23)
(25)
(27)
(29)
(32)
(29)
(28)
(34)
(41)
(46)
(52)
(55)
(63)
(72)
(72)
(72)
Selling, General & Administrative
(88)
(95)
(64)
(43)
(41)
(38)
(25)
(6)
(1)
(1)
(1)
(2)
(3)
(3)
(4)
(5)
(5)
(6)
(6)
(8)
(9)
(10)
(11)
(10)
(12)
(12)
(13)
(15)
(17)
(18)
(20)
(22)
(25)
(27)
(29)
(31)
(31)
(30)
(34)
(40)
(46)
(51)
(54)
(62)
(71)
(72)
(70)
Depreciation & Amortization
(11)
(11)
(5)
(4)
(3)
(3)
(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
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(26)
(12)
(8)
(6)
(5)
(4)
(0)
1
0
(0)
0
7
0
(0)
0
6
0
4
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
2
2
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
Operating Income
(13)
N/A
(10)
+19%
(3)
+74%
(1)
+59%
(1)
-27%
1
N/A
16
+1 071%
14
-16%
(0)
N/A
1
N/A
1
N/A
9
+1 417%
2
-77%
1
-48%
1
+27%
7
+414%
2
-74%
7
+279%
4
-49%
4
+8%
4
N/A
3
-23%
7
+129%
10
+39%
11
+12%
11
+1%
18
+61%
18
+1%
10
-43%
10
+1%
15
+40%
18
+22%
18
+3%
22
+19%
25
+16%
20
-21%
23
+18%
24
+2%
22
-6%
29
+31%
36
+21%
33
-8%
35
+6%
29
-15%
23
-21%
24
+2%
(65)
N/A
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(0)
0
(0)
7
(1)
(0)
(0)
3
(0)
7
3
7
7
5
4
5
10
10
10
13
16
18
22
26
29
57
62
55
49
38
36
107
122
91
89
82
81
48
51
(189)
Non-Reccuring Items
(80)
(18)
(1)
(0)
(1)
(1)
(0)
0
0
0
0
0
0
(3)
(3)
0
(1)
0
(0)
0
0
0
0
0
0
(2)
(2)
0
0
0
(0)
0
0
0
0
0
0
1
1
(2)
0
2
0
0
0
0
(25)
Total Other Income
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
0
0
0
0
0
0
0
0
Pre-Tax Income
(95)
N/A
(30)
+69%
(5)
+82%
(3)
+43%
(4)
-29%
(1)
+73%
15
N/A
13
-13%
(0)
N/A
0
N/A
7
+1 725%
9
+16%
2
-80%
(2)
N/A
1
N/A
7
+590%
8
+10%
11
+38%
10
-1%
11
+4%
9
-18%
7
-19%
12
+64%
20
+69%
21
+6%
19
-10%
29
+54%
34
+16%
29
-15%
32
+13%
40
+25%
46
+15%
75
+63%
84
+11%
80
-5%
69
-14%
61
-11%
60
-1%
131
+117%
149
+14%
127
-15%
124
-3%
117
-5%
111
-6%
71
-35%
74
+4%
(279)
N/A
Net Income
Tax Provision
10
3
(3)
(6)
(2)
(0)
(4)
(3)
0
0
0
(0)
(0)
(0)
(0)
(1)
(2)
(4)
(4)
(3)
(3)
(2)
(3)
(5)
(5)
(5)
(7)
(8)
(8)
(10)
(13)
(15)
(23)
(25)
(25)
(21)
(18)
(18)
(39)
(45)
(38)
(37)
(35)
(33)
(22)
(22)
84
Income from Continuing Operations
(85)
(27)
(9)
(9)
(6)
(1)
12
10
(0)
0
7
8
1
(3)
1
6
5
7
7
8
6
5
9
15
16
14
22
25
21
22
28
32
53
59
55
48
43
42
91
105
89
87
82
77
50
52
(195)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
0
(1)
(3)
(4)
(4)
(3)
(5)
(6)
(1)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(85)
N/A
(27)
+68%
(9)
+68%
(9)
-1%
(6)
+28%
(1)
+78%
12
N/A
10
-14%
(0)
N/A
0
N/A
7
+1 725%
7
-4%
0
-99%
(2)
N/A
1
N/A
6
+700%
5
-5%
7
+30%
7
-1%
8
+10%
6
-20%
4
-28%
6
+44%
11
+81%
12
+10%
11
-8%
17
+47%
20
+20%
19
-4%
22
+16%
28
+24%
32
+14%
53
+67%
59
+12%
55
-6%
48
-12%
43
-11%
42
-2%
91
+118%
105
+15%
89
-15%
87
-3%
82
-5%
77
-5%
50
-35%
52
+4%
(195)
N/A
EPS (Diluted)
-5.25
N/A
-1.65
+69%
-0.53
+68%
-0.54
-2%
-0.39
+28%
-0.08
+79%
0.72
N/A
0.57
-21%
-0.02
N/A
0.02
N/A
0.22
+1 000%
0.23
+5%
0
N/A
-0.07
N/A
0.02
N/A
0.12
+500%
0.11
-8%
0.14
+27%
0.14
N/A
0.15
+7%
0.12
-20%
0.09
-25%
0.08
-11%
0.11
+38%
0.12
+9%
0.11
-8%
0.16
+45%
0.2
+25%
0.18
-10%
0.22
+22%
0.27
+23%
0.3
+11%
0.5
+67%
0.56
+12%
0.53
-5%
0.46
-13%
0.41
-11%
0.4
-2%
0.86
+115%
1
+16%
0.84
-16%
0.83
-1%
0.77
-7%
0.73
-5%
0.45
-38%
0.42
-7%
-1.61
N/A