LendLease Group
ASX:LLC
LendLease Group
ASX:LLC
Price:
4.615
AUD
-0.11%
Market Closed
Market Cap:
AU$3.2B
Income Statement
Earnings Waterfall
LendLease Group
LendLease Group
Income Statement
LendLease Group
LendLease Group
Currency: AUD
| Jun-2001 | Dec-2001 | 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 |
85
|
79
|
82
|
76
|
66
|
51
|
46
|
48
|
57
|
68
|
62
|
65
|
82
|
88
|
86
|
93
|
100
|
84
|
94
|
120
|
125
|
122
|
122
|
114
|
113
|
123
|
133
|
132
|
123
|
113
|
111
|
104
|
93
|
91
|
83
|
94
|
131
|
150
|
151
|
140
|
129
|
123
|
105
|
111
|
159
|
196
|
249
|
292
|
280
|
|
| Revenue |
11 454
N/A
|
11 942
+4%
|
12 478
+4%
|
11 544
-7%
|
10 114
-12%
|
9 970
-1%
|
9 726
-2%
|
8 865
-9%
|
9 539
+8%
|
11 219
+18%
|
12 127
+8%
|
12 969
+7%
|
14 282
+10%
|
14 954
+5%
|
14 678
-2%
|
14 916
+2%
|
14 785
-1%
|
12 514
-15%
|
10 570
-16%
|
9 263
-12%
|
8 927
-4%
|
10 396
+16%
|
11 548
+11%
|
12 513
+8%
|
12 209
-2%
|
12 916
+6%
|
13 936
+8%
|
13 327
-4%
|
13 281
0%
|
14 723
+11%
|
15 089
+2%
|
15 694
+4%
|
16 659
+6%
|
17 405
+4%
|
16 556
-5%
|
14 102
-15%
|
15 041
+7%
|
15 413
+2%
|
11 834
-23%
|
10 682
-10%
|
9 143
-14%
|
8 775
-4%
|
8 964
+2%
|
9 910
+11%
|
10 373
+5%
|
10 124
-2%
|
9 369
-7%
|
8 981
-4%
|
7 749
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(469)
|
(790)
|
(807)
|
(452)
|
(709)
|
(710)
|
(739)
|
(699)
|
(779)
|
(1 731)
|
(10 935)
|
(1 791)
|
(13 118)
|
(1 907)
|
(2 022)
|
(2 598)
|
(2 793)
|
(6 290)
|
(1 748)
|
(8 388)
|
(7 894)
|
(9 157)
|
(10 226)
|
(11 057)
|
(10 916)
|
(11 556)
|
(11 761)
|
(11 177)
|
(11 613)
|
(12 973)
|
(13 389)
|
(13 943)
|
(14 841)
|
(15 542)
|
(15 038)
|
(13 034)
|
(13 929)
|
(14 209)
|
(11 361)
|
(10 374)
|
(8 435)
|
(8 129)
|
(8 135)
|
(9 097)
|
(9 642)
|
(9 332)
|
(8 442)
|
(8 198)
|
(7 199)
|
|
| Gross Profit |
10 985
N/A
|
11 152
+2%
|
11 671
+5%
|
11 092
-5%
|
9 405
-15%
|
9 260
-2%
|
8 987
-3%
|
8 166
-9%
|
8 760
+7%
|
9 488
+8%
|
1 192
-87%
|
11 178
+838%
|
1 164
-90%
|
13 048
+1 021%
|
12 656
-3%
|
12 318
-3%
|
11 992
-3%
|
6 178
-48%
|
8 822
+43%
|
875
-90%
|
1 033
+18%
|
1 239
+20%
|
1 322
+7%
|
1 456
+10%
|
1 293
-11%
|
1 360
+5%
|
2 175
+60%
|
2 150
-1%
|
1 668
-22%
|
1 750
+5%
|
1 700
-3%
|
1 751
+3%
|
1 818
+4%
|
1 863
+2%
|
1 518
-19%
|
1 068
-30%
|
1 112
+4%
|
1 204
+8%
|
473
-61%
|
308
-35%
|
708
+130%
|
646
-9%
|
829
+28%
|
813
-2%
|
731
-10%
|
792
+8%
|
927
+17%
|
783
-16%
|
550
-30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 657)
|
(10 822)
|
(11 210)
|
(10 719)
|
(9 067)
|
(8 255)
|
(7 933)
|
(7 787)
|
(8 387)
|
(9 171)
|
(744)
|
(10 785)
|
(644)
|
(12 477)
|
(12 337)
|
(12 784)
|
(12 522)
|
(6 049)
|
(8 548)
|
(697)
|
(842)
|
(935)
|
(1 058)
|
(1 111)
|
(942)
|
(890)
|
(1 223)
|
(1 180)
|
(958)
|
(1 078)
|
(1 129)
|
(1 012)
|
(990)
|
(1 078)
|
(888)
|
(695)
|
(829)
|
(939)
|
(1 190)
|
(1 093)
|
(883)
|
(1 407)
|
(1 429)
|
(1 141)
|
(1 130)
|
(978)
|
(709)
|
(712)
|
(572)
|
|
| Selling, General & Administrative |
(10 236)
|
(10 614)
|
(11 210)
|
(10 633)
|
(9 067)
|
(8 255)
|
(7 932)
|
(7 764)
|
(8 370)
|
(9 171)
|
(837)
|
(10 951)
|
(817)
|
(12 577)
|
(12 408)
|
(12 855)
|
(12 523)
|
0
|
(8 596)
|
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
|
(355)
|
(153)
|
(335)
|
(378)
|
(295)
|
|
| Depreciation & Amortization |
(128)
|
(137)
|
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
|
(143)
|
(61)
|
(122)
|
(112)
|
(93)
|
|
| Other Operating Expenses |
(293)
|
(71)
|
0
|
(86)
|
0
|
0
|
0
|
(23)
|
(17)
|
0
|
93
|
166
|
173
|
100
|
71
|
71
|
0
|
(6 049)
|
48
|
(697)
|
(842)
|
(935)
|
(1 058)
|
(1 111)
|
(942)
|
(890)
|
(1 224)
|
(1 180)
|
(958)
|
(1 078)
|
(1 129)
|
(1 012)
|
(990)
|
(1 078)
|
(888)
|
(695)
|
(829)
|
(939)
|
(1 190)
|
(1 093)
|
(883)
|
(1 407)
|
(1 429)
|
(1 141)
|
(632)
|
(764)
|
(252)
|
(222)
|
(184)
|
|
| Operating Income |
328
N/A
|
330
+1%
|
461
+40%
|
373
-19%
|
338
-9%
|
1 005
+197%
|
1 054
+5%
|
379
-64%
|
372
-2%
|
317
-15%
|
448
+41%
|
393
-12%
|
520
+32%
|
571
+10%
|
319
-44%
|
(466)
N/A
|
(530)
-14%
|
175
N/A
|
274
+57%
|
178
-35%
|
190
+7%
|
305
+60%
|
263
-14%
|
345
+31%
|
351
+2%
|
470
+34%
|
952
+103%
|
970
+2%
|
710
-27%
|
672
-5%
|
571
-15%
|
739
+29%
|
828
+12%
|
785
-5%
|
630
-20%
|
373
-41%
|
283
-24%
|
265
-6%
|
(717)
N/A
|
(785)
-9%
|
(175)
+78%
|
(761)
-335%
|
(600)
+21%
|
(328)
+45%
|
(399)
-22%
|
(186)
+53%
|
218
N/A
|
71
-67%
|
(22)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(88)
|
(58)
|
(70)
|
(42)
|
(23)
|
(50)
|
(43)
|
27
|
(5)
|
65
|
125
|
144
|
108
|
157
|
3
|
(208)
|
(203)
|
50
|
177
|
251
|
436
|
341
|
259
|
206
|
218
|
68
|
46
|
51
|
1
|
144
|
122
|
(0)
|
98
|
236
|
370
|
452
|
406
|
227
|
(93)
|
(177)
|
48
|
158
|
419
|
402
|
97
|
(127)
|
(255)
|
(109)
|
(215)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(447)
|
(882)
|
(957)
|
(545)
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
12
|
5
|
(8)
|
0
|
49
|
6
|
(7)
|
12
|
59
|
72
|
25
|
185
|
259
|
97
|
83
|
72
|
76
|
77
|
164
|
288
|
273
|
418
|
274
|
24
|
35
|
78
|
53
|
(1 298)
|
(1 104)
|
609
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(6)
|
1
|
(9)
|
0
|
(12)
|
(11)
|
(9)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(5)
|
(4)
|
(11)
|
(10)
|
(14)
|
(16)
|
(17)
|
(21)
|
(20)
|
(18)
|
(14)
|
(29)
|
(54)
|
(35)
|
(8)
|
|
| Pre-Tax Income |
241
N/A
|
273
+13%
|
391
+43%
|
(116)
N/A
|
(567)
-387%
|
(2)
+100%
|
466
N/A
|
406
-13%
|
344
-15%
|
382
+11%
|
573
+50%
|
538
-6%
|
628
+17%
|
727
+16%
|
322
-56%
|
(674)
N/A
|
(733)
-9%
|
229
N/A
|
451
+97%
|
440
-2%
|
632
+44%
|
633
+0%
|
523
-17%
|
590
+13%
|
575
-3%
|
520
-10%
|
999
+92%
|
1 071
+7%
|
768
-28%
|
826
+8%
|
863
+4%
|
980
+14%
|
1 007
+3%
|
1 089
+8%
|
1 066
-2%
|
896
-16%
|
755
-16%
|
646
-14%
|
(536)
N/A
|
(705)
-32%
|
274
N/A
|
(350)
N/A
|
(177)
+49%
|
91
N/A
|
(238)
N/A
|
(289)
-21%
|
(1 389)
-381%
|
(1 177)
+15%
|
364
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(83)
|
(86)
|
(152)
|
(155)
|
(141)
|
(143)
|
(128)
|
(115)
|
(123)
|
(112)
|
(150)
|
(117)
|
(128)
|
(155)
|
(63)
|
71
|
67
|
(86)
|
(103)
|
(71)
|
(138)
|
(148)
|
(19)
|
(5)
|
(22)
|
(20)
|
(175)
|
(184)
|
(149)
|
(169)
|
(165)
|
(241)
|
(248)
|
(299)
|
(273)
|
(173)
|
(198)
|
(176)
|
194
|
241
|
(68)
|
86
|
51
|
(74)
|
6
|
62
|
(113)
|
(141)
|
(139)
|
|
| Income from Continuing Operations |
158
|
187
|
239
|
(271)
|
(708)
|
(145)
|
338
|
291
|
221
|
269
|
423
|
421
|
500
|
572
|
259
|
(603)
|
(666)
|
143
|
348
|
369
|
493
|
485
|
503
|
585
|
553
|
500
|
823
|
887
|
619
|
657
|
698
|
739
|
759
|
790
|
794
|
723
|
557
|
470
|
(342)
|
(464)
|
206
|
(264)
|
(126)
|
17
|
(232)
|
(227)
|
(1 502)
|
(1 318)
|
225
|
|
| Income to Minority Interest |
(6)
|
(18)
|
(13)
|
2
|
(7)
|
(12)
|
(4)
|
(5)
|
(10)
|
(8)
|
(7)
|
(7)
|
(3)
|
1
|
6
|
10
|
12
|
5
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
151
N/A
|
169
+12%
|
226
+34%
|
(270)
N/A
|
(715)
-165%
|
(157)
+78%
|
334
N/A
|
286
-14%
|
211
-26%
|
261
+24%
|
415
+59%
|
413
0%
|
498
+20%
|
574
+15%
|
265
-54%
|
(593)
N/A
|
(654)
-10%
|
148
N/A
|
346
+134%
|
367
+6%
|
493
+34%
|
484
-2%
|
501
+3%
|
585
+17%
|
552
-6%
|
500
-9%
|
823
+65%
|
887
+8%
|
619
-30%
|
657
+6%
|
698
+6%
|
739
+6%
|
759
+3%
|
789
+4%
|
793
+0%
|
383
-52%
|
467
+22%
|
764
+64%
|
(310)
N/A
|
(427)
-38%
|
222
N/A
|
(238)
N/A
|
(99)
+58%
|
24
N/A
|
(232)
N/A
|
(227)
+2%
|
(1 502)
-562%
|
(1 318)
+12%
|
225
N/A
|
|
| EPS (Diluted) |
0.34
N/A
|
0.38
+12%
|
0.51
+34%
|
-0.6
N/A
|
-1.58
-163%
|
-0.36
+77%
|
0.78
N/A
|
0.75
-4%
|
0.51
-32%
|
0.68
+33%
|
1.09
+60%
|
1.09
N/A
|
1.3
+19%
|
1.49
+15%
|
0.69
-54%
|
-1.54
N/A
|
-1.59
-3%
|
0.32
N/A
|
0.7
+119%
|
0.65
-7%
|
0.87
+34%
|
0.83
-5%
|
0.88
+6%
|
1.08
+23%
|
0.96
-11%
|
0.91
-5%
|
1.43
+57%
|
1.61
+13%
|
1.07
-34%
|
1.18
+10%
|
1.2
+2%
|
1.32
+10%
|
1.3
-2%
|
1.36
+5%
|
1.36
N/A
|
0.67
-51%
|
0.79
+18%
|
1.3
+65%
|
-0.51
N/A
|
-0.62
-22%
|
0.32
N/A
|
-0.34
N/A
|
-0.14
+59%
|
0.02
N/A
|
-0.34
N/A
|
-0.33
+3%
|
-2.2
-567%
|
-1.93
+12%
|
0.33
N/A
|
|
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