LLC Income Statement - LendLease Group - Alpha Spread

LendLease Group
ASX:LLC

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LendLease Group
ASX:LLC
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Price: 7.25 AUD 1.12% Market Closed
Market Cap: 5B AUD
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Income Statement

Earnings Waterfall
LendLease Group

Revenue
9.4B AUD
Cost of Revenue
-8.4B AUD
Gross Profit
927m AUD
Operating Expenses
-725m AUD
Operating Income
202m AUD
Other Expenses
-1.7B AUD
Net Income
-1.5B AUD

Income Statement
LendLease Group

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Income Statement
Currency: AUD
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
Revenue
Revenue
9 726
N/A
8 865
-9%
9 450
+7%
11 219
+19%
12 127
+8%
12 969
+7%
14 282
+10%
14 954
+5%
14 678
-2%
14 916
+2%
14 785
-1%
12 514
-15%
10 502
-16%
9 263
-12%
8 927
-4%
10 396
+16%
11 548
+11%
12 513
+8%
13 163
+5%
12 916
-2%
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%
Gross Profit
Cost of Revenue
(739)
(699)
(725)
(1 731)
(2 219)
(1 791)
(1 786)
(1 907)
(2 022)
(2 598)
(2 793)
(6 290)
(9 617)
(8 388)
(7 894)
(9 157)
(10 226)
(11 057)
(11 763)
(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)
Gross Profit
8 987
N/A
8 166
-9%
8 725
+7%
9 488
+9%
9 908
+4%
11 178
+13%
12 496
+12%
13 048
+4%
12 656
-3%
12 318
-3%
11 993
-3%
6 178
-48%
884
-86%
875
-1%
1 033
+18%
1 239
+20%
1 322
+7%
1 456
+10%
1 400
-4%
1 360
-3%
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%
Operating Income
Operating Expenses
(7 932)
(7 787)
(8 456)
(9 171)
(9 460)
(10 785)
(11 976)
(12 477)
(12 337)
(12 784)
(12 523)
(6 049)
(655)
(697)
(820)
(935)
(1 058)
(1 111)
(945)
(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)
(1 208)
(978)
(725)
Selling, General & Administrative
(7 932)
(7 764)
(8 456)
(9 171)
(9 553)
(10 951)
(12 149)
(12 577)
(12 408)
(12 855)
(12 523)
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
(153)
(335)
Depreciation & Amortization
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
(61)
(122)
Other Operating Expenses
0
(23)
0
0
93
166
173
100
71
71
0
(6 049)
(655)
(697)
(820)
(935)
(1 058)
(1 111)
(945)
(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)
(1 208)
(764)
(268)
Operating Income
1 054
N/A
379
-64%
269
-29%
317
+18%
448
+41%
393
-12%
520
+32%
571
+10%
319
-44%
(466)
N/A
(530)
-14%
175
N/A
230
+31%
178
-23%
213
+20%
305
+43%
264
-13%
345
+31%
455
+32%
470
+3%
952
+102%
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%
(477)
-45%
(186)
+61%
202
N/A
Pre-Tax Income
Interest Income Expense
(43)
27
82
65
125
144
108
157
(8)
(208)
(203)
50
209
251
436
341
229
206
113
68
46
51
1
144
122
(0)
98
236
370
452
406
227
(93)
(177)
48
158
419
402
173
(127)
(255)
Non-Reccuring Items
(545)
0
0
0
0
0
0
0
0
0
0
4
12
12
(18)
(8)
38
49
15
(7)
12
59
72
25
185
259
97
83
72
76
77
164
288
273
418
274
24
35
80
53
(1 282)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(8)
(9)
(12)
(12)
(11)
(9)
(15)
(15)
(16)
(17)
(16)
(15)
(5)
(4)
(11)
(10)
(14)
(16)
(17)
(21)
(20)
(18)
(14)
(29)
(54)
Pre-Tax Income
466
N/A
406
-13%
350
-14%
382
+9%
573
+50%
538
-6%
628
+17%
727
+16%
310
-57%
(674)
N/A
(733)
-9%
229
N/A
451
+97%
440
-2%
632
+43%
633
+0%
523
-17%
590
+13%
571
-3%
520
-9%
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%
Net Income
Tax Provision
(128)
(115)
(114)
(112)
(150)
(117)
(128)
(155)
(63)
71
67
(86)
(103)
(71)
(138)
(148)
(19)
(5)
(21)
(20)
(175)
(184)
(149)
(169)
(165)
(241)
(248)
(299)
(273)
(173)
(198)
(176)
194
241
(68)
86
51
(74)
6
62
(113)
Income from Continuing Operations
338
291
236
269
423
421
500
572
248
(603)
(666)
143
348
369
493
485
503
585
550
500
823
887
619
657
698
739
759
790
794
723
557
470
(342)
(464)
206
(264)
(126)
17
(232)
(227)
(1 502)
Income to Minority Interest
(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
Net Income (Common)
334
N/A
286
-14%
226
-21%
261
+16%
415
+59%
413
0%
498
+20%
574
+15%
254
-56%
(593)
N/A
(654)
-10%
148
N/A
346
+134%
367
+6%
493
+34%
484
-2%
501
+4%
585
+17%
549
-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%
EPS (Diluted)
0.78
N/A
0.75
-4%
0.65
-13%
0.68
+5%
1.09
+60%
1.09
N/A
1.3
+19%
1.49
+15%
0.66
-56%
-1.54
N/A
-1.36
+12%
0.32
N/A
0.62
+94%
0.65
+5%
0.82
+26%
0.83
+1%
0.85
+2%
1.08
+27%
0.9
-17%
0.91
+1%
1.35
+48%
1.61
+19%
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%

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