Latitude Group Holdings Limited (ASX:LFS)
Australia
· Delayed Price · Currency is AUD 0.950
0.00 (0.00%)
At close: Mar 5, 2026
Latitude Group Holdings Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Interest and Dividend Income | 1,188 | 1,064 | 957.1 | 890.2 | 932.4 | Upgrade
|
| Total Interest Expense | 374.8 | 386.1 | 343.4 | 218.7 | 169.7 | Upgrade
|
| Net Interest Income | 813.6 | 677.4 | 613.7 | 671.5 | 762.7 | Upgrade
|
| Other Revenue | 26.2 | 35.6 | 31.3 | 32.9 | 22.7 | Upgrade
|
| Revenue Before Loan Losses | 839.8 | 713 | 645 | 704.4 | 785.4 | Upgrade
|
| Provision for Loan Losses | 300.6 | 235.8 | 235.6 | 119.5 | 116 | Upgrade
|
| Revenue | 539.2 | 477.2 | 409.4 | 584.9 | 669.4 | Upgrade
|
| Revenue Growth (YoY) | 12.99% | 16.56% | -30.00% | -12.62% | 9.24% | Upgrade
|
| Salaries & Employee Benefits | 132.3 | 115.3 | 157.6 | 168.1 | 168.9 | Upgrade
|
| Cost of Services Provided | 200.6 | 220.2 | 224.8 | 190.1 | 145.5 | Upgrade
|
| Other Operating Expenses | 40.2 | 10.9 | 20.2 | 13.6 | 52.2 | Upgrade
|
| Total Operating Expenses | 407.9 | 426.4 | 491 | 477.1 | 459.4 | Upgrade
|
| Operating Income | 131.3 | 50.8 | -81.6 | 107.8 | 210 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.8 | 4.3 | -2.9 | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | 131.3 | 49 | -77.3 | 104.9 | 207.9 | Upgrade
|
| Other Unusual Items | - | 4 | -45.4 | - | - | Upgrade
|
| Pretax Income | 131.3 | 50.6 | -150.2 | 82 | 201.5 | Upgrade
|
| Income Tax Expense | 36.9 | 20 | -47.5 | 24.1 | 57.5 | Upgrade
|
| Earnings From Continuing Ops. | 94.4 | 30.6 | -102.7 | 57.9 | 144 | Upgrade
|
| Earnings From Discontinued Ops. | -0.4 | -9 | -56.4 | -21.6 | 16.3 | Upgrade
|
| Net Income to Company | 94 | 21.6 | -159.1 | 36.3 | 160.3 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.6 | 1.4 | 0.6 | Upgrade
|
| Net Income | 94 | 21.6 | -158.5 | 37.7 | 160.9 | Upgrade
|
| Net Income to Common | 94 | 21.6 | -158.5 | 37.7 | 160.9 | Upgrade
|
| Net Income Growth | 335.19% | - | - | -76.57% | 255.97% | Upgrade
|
| Shares Outstanding (Basic) | 1,040 | 1,040 | 1,040 | 1,039 | 902 | Upgrade
|
| Shares Outstanding (Diluted) | 1,170 | 1,169 | 1,040 | 1,151 | 981 | Upgrade
|
| Shares Change (YoY) | 0.09% | 12.50% | -9.67% | 17.30% | 50.89% | Upgrade
|
| EPS (Basic) | 0.09 | 0.02 | -0.15 | 0.04 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.02 | -0.15 | 0.03 | 0.16 | Upgrade
|
| EPS Growth | 340.68% | - | - | -79.69% | 135.36% | Upgrade
|
| Free Cash Flow | -325.1 | -399.2 | 290.2 | -198.1 | 347.5 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.34 | 0.28 | -0.17 | 0.35 | Upgrade
|
| Dividend Per Share | 0.090 | 0.030 | - | 0.118 | 0.157 | Upgrade
|
| Dividend Growth | 200.00% | - | - | -24.52% | - | Upgrade
|
| Operating Margin | 24.35% | 10.64% | -19.93% | 18.43% | 31.37% | Upgrade
|
| Profit Margin | 17.43% | 4.53% | -38.71% | 6.45% | 24.04% | Upgrade
|
| Free Cash Flow Margin | -60.29% | -83.66% | 70.88% | -33.87% | 51.91% | Upgrade
|
| Effective Tax Rate | 28.10% | 39.53% | - | 29.39% | 28.54% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.