See more : Aviva plc (AV.L) Income Statement Analysis – Financial Results
Complete financial analysis of Link Administration Holdings Limited (LKADF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Link Administration Holdings Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Link Administration Holdings Limited (LKADF)
About Link Administration Holdings Limited
Link Administration Holdings Limited provides technology-enabled administration solutions for companies, large asset owners, and trustees worldwide. The company operates through Retirement & Superannuation Solutions (RSS); Corporate Markets (CM); Banking & Credit Management (BCM); and Fund Solutions (FS) segments. The RSS segment offers core member and employer administration services; and a range of value-added services, including integrated clearing house, financial planning and advice, direct investment options, and trustee services. The CM segment provides shareholder management and analytics, stakeholder engagement, share and unit registry, employee share plans, and company secretarial support services, as well as insolvency solutions. The BCM segment offers loan origination and servicing, debt work-out, compliance, and regulatory oversight services to various clients, including retail banks, investment banks, private equity funds, and other investors. The FS segment provides fund management, third-party administration, and transfer agency services to asset managers and a?variety of investment funds. Link Administration Holdings Limited was founded in 2005 and is headquartered in Sydney, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.44B | 609.54M | 871.13M | 847.13M | 984.88M | 1.20B | 779.98M | 775.90M | 588.34M | 410.41M | 365.05M |
| Cost of Revenue | 727.85M | 467.74M | 671.86M | 612.67M | 673.52M | 580.21M | 350.91M | 359.58M | 300.54M | 192.28M | 148.65M |
| Gross Profit | 710.47M | 141.81M | 199.27M | 234.47M | 311.36M | 618.21M | 429.07M | 416.32M | 287.80M | 218.12M | 216.40M |
| Gross Profit Ratio | 49.40% | 23.26% | 22.87% | 27.68% | 31.61% | 51.59% | 55.01% | 53.66% | 48.92% | 53.15% | 59.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 909.73M | 802.99M | 771.69M | 800.14M | 929.59M | 770.92M | 495.39M | 524.44M | 147.05M | 94.96M | 77.02M |
| Selling & Marketing | 0.00 | -734.85M | -642.21M | -649.34M | -783.97M | 0.00 | 0.00 | 0.00 | 32.66M | 14.13M | 12.71M |
| SG&A | 909.73M | 68.14M | 129.47M | 150.79M | 145.62M | 770.92M | 495.39M | 524.44M | 179.71M | 109.09M | 89.73M |
| Other Expenses | 467.55M | -27.56M | -2.70M | -36.59M | 264.91M | -9.55M | -11.36M | 17.18M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.88B | 68.14M | 129.47M | 150.79M | 145.62M | 980.28M | 631.05M | 695.31M | 231.79M | 193.40M | 118.76M |
| Cost & Expenses | 1.46B | 535.88M | 801.33M | 763.46M | 819.15M | 990.57M | 646.13M | 683.02M | 532.33M | 385.69M | 267.42M |
| Interest Income | 3.87M | 1.03M | 6.66M | 1.38M | 528.42K | 4.63M | 776.00K | 946.00K | 0.00 | 59.70M | 36.43M |
| Interest Expense | 82.64M | 25.40M | 24.58M | 24.59M | 26.24M | 21.11M | 14.83M | 38.83M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 122.60M | -99.22M | -122.84M | -118.61M | -107.49M | 48.90M | 28.40M | 30.03M | 29.64M | 18.40M | 15.14M |
| EBITDA | 167.76M | 145.36M | 192.64M | 202.28M | 276.93M | 302.27M | 196.89M | 163.72M | 77.53M | 76.82M | 105.81M |
| EBITDA Ratio | 11.66% | 23.85% | 22.11% | 23.88% | 28.12% | 25.22% | 25.24% | 21.10% | 13.18% | 18.72% | 28.99% |
| Operating Income | 201.53M | 73.67M | 69.80M | 83.67M | 165.73M | 217.53M | 148.92M | 102.63M | 47.89M | 58.42M | 90.67M |
| Operating Income Ratio | 14.01% | 12.09% | 8.01% | 9.88% | 16.83% | 18.15% | 19.09% | 13.23% | 8.14% | 14.23% | 24.84% |
| Total Other Income/Expenses | -316.60M | -110.19M | -191.00M | -161.79M | 161.01M | -19.27M | -19.54M | -16.56M | -32.87M | -90.07M | -29.46M |
| Income Before Tax | -115.07M | -12.63M | -107.70M | -61.98M | 299.19M | 192.10M | 123.50M | 59.89M | 3.98M | -34.98M | 61.21M |
| Income Before Tax Ratio | -8.00% | -2.07% | -12.36% | -7.32% | 30.38% | 16.03% | 15.83% | 7.72% | 0.68% | -8.52% | 16.77% |
| Income Tax Expense | -84.13M | 1.31M | 15.91M | 8.60M | 67.19M | 48.87M | 38.34M | 17.43M | 677.00K | 9.79M | 11.06M |
| Net Income | -628.67M | -46.85M | -122.64M | -72.03M | 222.38M | 141.66M | 84.63M | 42.07M | 3.80M | -25.26M | 49.97M |
| Net Income Ratio | -43.71% | -7.69% | -14.08% | -8.50% | 22.58% | 11.82% | 10.85% | 5.42% | 0.65% | -6.15% | 13.69% |
| EPS | -1.23 | -0.09 | -0.23 | -0.14 | 0.42 | 0.29 | 0.23 | 0.12 | 0.01 | -0.09 | 0.19 |
| EPS Diluted | -1.23 | -0.09 | -0.23 | -0.14 | 0.42 | 0.28 | 0.23 | 0.12 | 0.01 | -0.09 | 0.19 |
| Weighted Avg Shares Out | 511.29M | 516.65M | 531.22M | 531.76M | 534.40M | 495.97M | 373.98M | 347.04M | 280.04M | 279.71M | 258.61M |
| Weighted Avg Shares Out (Dil) | 511.29M | 516.65M | 531.22M | 531.76M | 534.40M | 497.40M | 374.48M | 347.04M | 280.02M | 279.71M | 258.61M |
Source: https://incomestatements.info
Category: Stock Reports