Johns Lyng Group Ltd
ASX:JLG

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Johns Lyng Group Ltd Logo
Johns Lyng Group Ltd
ASX:JLG
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Price: 3.7 AUD -0.8% Market Closed
Market Cap: 1B AUD
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Income Statement

Earnings Waterfall
Johns Lyng Group Ltd

Revenue
1.2B AUD
Cost of Revenue
-869.7m AUD
Gross Profit
297.1m AUD
Operating Expenses
-194.7m AUD
Operating Income
102.3m AUD
Other Expenses
-54.3m AUD
Net Income
48m AUD

Income Statement
Johns Lyng Group Ltd

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Income Statement
Currency: AUD
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
Revenue
292
N/A
296
+1%
336
+14%
418
+24%
497
+19%
542
+9%
572
+6%
664
+16%
899
+35%
1 164
+30%
1 288
+11%
1 265
-2%
1 167
-8%
Gross Profit
Cost of Revenue
(230)
(234)
(267)
(331)
(394)
(429)
(449)
(520)
(698)
(909)
(1 006)
(964)
(870)
Gross Profit
62
N/A
62
-1%
69
+12%
87
+25%
103
+18%
113
+10%
123
+9%
145
+18%
200
+38%
255
+27%
282
+11%
301
+7%
297
-1%
Operating Income
Operating Expenses
(42)
(44)
(51)
(61)
(70)
(73)
(80)
(95)
(132)
(165)
(184)
(202)
(195)
Selling, General & Administrative
(36)
(40)
(45)
(51)
(60)
(64)
(68)
(80)
(112)
(142)
(155)
(168)
(161)
Depreciation & Amortization
(3)
(4)
(3)
(5)
(8)
(9)
(10)
(11)
(15)
(19)
(21)
(27)
(30)
Other Operating Expenses
(2)
(1)
(3)
(5)
(2)
(0)
(2)
(3)
(4)
(5)
(7)
(7)
(3)
Operating Income
21
N/A
17
-18%
18
+7%
26
+41%
33
+28%
40
+20%
43
+8%
50
+17%
68
+36%
89
+30%
98
+10%
98
+0%
102
+4%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(5)
(5)
Non-Reccuring Items
(4)
4
4
(1)
(1)
(2)
(2)
(3)
(9)
(8)
(1)
(3)
(5)
Pre-Tax Income
17
N/A
20
+23%
22
+7%
24
+9%
30
+28%
36
+17%
39
+9%
45
+16%
57
+24%
79
+39%
93
+19%
90
-3%
92
+2%
Net Income
Tax Provision
(2)
(6)
(6)
(6)
(8)
(11)
(12)
(13)
(18)
(25)
(31)
(31)
(29)
Income from Continuing Operations
15
14
16
18
22
25
27
32
38
54
63
60
63
Income to Minority Interest
(4)
(2)
(2)
(4)
(6)
(8)
(9)
(11)
(13)
(15)
(16)
(15)
(15)
Net Income (Common)
11
N/A
12
+9%
13
+15%
13
0%
16
+18%
18
+10%
19
+6%
21
+11%
25
+20%
38
+54%
47
+22%
45
-4%
48
+7%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.15
+50%
0.18
+20%
0.17
-6%
0.17
N/A

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