See more : Terme Bancorp, Inc. (TMEB) Income Statement Analysis – Financial Results
Complete financial analysis of Lendlease Group (LLC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lendlease Group, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Lendlease Group (LLC.AX)
About Lendlease Group
Lendlease Group operates as an integrated real estate and investment company in Australia, Asia, Europe, and the Americas. It operates through Development, Construction, and Investments segments. The Development segment develops inner-city mixed-use developments, apartments, communities, retirement, retail, commercial assets, and social and economic infrastructure. The Construction segment provides project management, design, and construction services primarily in the commercial, residential, mixed use, defense, and social infrastructure sectors. The Investments segment owns and/or manages investments, including property and infrastructure co-investments, retirement livings, and the U.S. military housings. Lendlease Group was founded in 1958 and is headquartered in Barangaroo, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.22B | 10.40B | 8.97B | 9.18B | 11.94B | 15.04B | 16.56B | 16.66B | 15.09B | 13.28B | 13.94B | 12.21B | 11.54B | 8.93B | 10.48B | 14.67B | 14.52B | 14.15B | 12.07B | 9.21B | 8.82B | 9.91B | 12.04B | 10.00B | 0.00 | 0.00 | 0.00 | 2.14B | 1.29B | 1.46B | 1.44B | 1.16B | 1.01B | 1.44B | 1.70B | 1.33B |
Cost of Revenue | 8.44B | 9.79B | 8.29B | 8.62B | 11.56B | 13.93B | 15.04B | 14.81B | 13.38B | 11.61B | 11.76B | 10.92B | 10.23B | 7.89B | 9.37B | 13.81B | 13.50B | 13.12B | 10.94B | 0.00 | 7.57B | 0.00 | 11.08B | 9.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 776.00M | 612.00M | 682.00M | 561.00M | 378.00M | 1.11B | 1.52B | 1.85B | 1.71B | 1.67B | 2.18B | 1.29B | 1.31B | 1.04B | 1.11B | 853.90M | 1.02B | 1.03B | 1.13B | 9.21B | 1.25B | 9.91B | 963.30M | 911.30M | 0.00 | 0.00 | 0.00 | 2.14B | 1.29B | 1.46B | 1.44B | 1.16B | 1.01B | 1.44B | 1.70B | 1.33B |
Gross Profit Ratio | 8.42% | 5.89% | 7.60% | 6.11% | 3.17% | 7.40% | 9.18% | 11.10% | 11.32% | 12.56% | 15.61% | 10.59% | 11.39% | 11.62% | 10.58% | 5.82% | 7.02% | 7.30% | 9.38% | 100.00% | 14.13% | 100.00% | 8.00% | 9.12% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00K | 200.00K | 0.00 | 869.00K | 2.36M | 2.85M |
General & Administrative | 266.00M | 411.00M | 662.00M | 0.00 | 0.00 | 0.00 | 2.79B | 2.49B | 2.22B | 2.39B | 2.47B | 2.48B | 2.37B | 1.75B | 128.90M | 185.00M | 101.30M | 88.80M | 94.90M | 230.60M | 148.20M | 53.30M | 73.60M | 1.03B | 0.00 | 0.00 | 0.00 | 33.60M | 30.70M | 32.20M | 35.40M | 44.00M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | -124.00M | 0.00 | 0.00 | 0.00 | -100.00K | 0.00 | -2.14B | -2.31B | -2.39B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 266.00M | 411.00M | 538.00M | 624.00M | 2.44B | 2.36B | 2.79B | 2.49B | 84.90M | 84.30M | 81.30M | 2.48B | 2.37B | 1.75B | 128.90M | 185.00M | 101.30M | 88.80M | 94.90M | 230.60M | 148.20M | 53.30M | 73.60M | 1.03B | 0.00 | 0.00 | 0.00 | 33.60M | 30.70M | 32.20M | 35.40M | 44.00M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 510.00M | -612.00M | -719.00M | -694.00M | -956.00M | -729.00M | -898.00M | -932.40M | -1.05B | 306.70M | 241.70M | 222.20M | 158.30M | 176.90M | 171.70M | 73.30M | 135.90M | 205.80M | 121.60M | 218.80M | 223.10M | 162.00M | 415.90M | -8.60B | 29.40M | 10.60M | 12.40M | -2.14B | -1.24B | -1.41B | -1.39B | -1.10B | -1.00B | -1.43B | -1.69B | -1.31B |
Operating Expenses | 776.00M | 612.00M | 719.00M | 694.00M | 956.00M | 244.00M | 388.00M | 762.00M | 750.80M | 794.70M | 1.08B | 1.10B | 1.15B | 907.50M | 1.01B | 1.53B | 959.50M | 843.10M | 861.80M | 9.21B | 1.16B | 9.91B | 1.04B | 128.20M | 41.80M | 10.60M | 12.40M | 43.80M | 42.80M | 44.40M | 47.10M | 56.20M | 10.31M | 12.56M | 14.12M | 14.70M |
Cost & Expenses | 9.22B | 10.40B | 9.01B | 9.31B | 12.52B | 14.17B | 15.42B | 15.57B | 14.13B | 12.41B | 12.84B | 12.02B | 11.38B | 8.80B | 10.38B | 15.35B | 14.46B | 13.96B | 11.77B | 9.21B | 8.74B | 9.91B | 23.27B | 9.21B | 41.80M | 10.60M | 12.40M | 43.80M | 42.80M | 44.40M | 47.10M | 56.20M | 10.31M | 12.56M | 14.12M | 14.70M |
Interest Income | 55.00M | 85.00M | 9.00M | 9.00M | 12.00M | 114.00M | 66.00M | 80.60M | 93.80M | 104.90M | 95.40M | 44.00M | 62.20M | 87.40M | 68.50M | 102.10M | 96.90M | 98.30M | 30.30M | 49.90M | 65.40M | 40.00M | 31.10M | 114.50M | 0.00 | 0.00 | 0.00 | 0.00 | 21.50M | 23.20M | 13.20M | 27.25M | 57.35M | 51.73M | 50.11M | 0.00 |
Interest Expense | 293.00M | 203.00M | 150.00M | 164.00M | 198.00M | 167.00M | 124.00M | 133.90M | 149.40M | 137.20M | 143.70M | 124.80M | 121.80M | 125.20M | 94.10M | 100.20M | 86.00M | 81.70M | 61.80M | 56.60M | 46.30M | 66.40M | 81.80M | 84.60M | 130.40M | 136.80M | 49.90M | 17.50M | 20.40M | 27.40M | 32.00M | 25.10M | 20.59M | 16.60M | 24.45M | 18.12M |
Depreciation & Amortization | 122.00M | 143.00M | 156.00M | 202.00M | 200.00M | 122.00M | 106.60M | 98.20M | 82.70M | 79.50M | 87.70M | 86.90M | 77.40M | 52.10M | 39.80M | 32.60M | 27.00M | 25.90M | 24.90M | 59.90M | 64.10M | 132.30M | 97.50M | 128.20M | 41.80M | 10.60M | 12.40M | 10.20M | 12.10M | 12.20M | 11.10M | 12.00M | 10.31M | 11.69M | 11.76M | 11.85M |
EBITDA | 453.00M | 87.00M | 119.00M | -196.00M | 398.00M | 398.00M | 935.50M | 659.00M | 850.30M | 850.30M | 786.20M | 403.20M | 808.80M | 314.00M | -597.60M | 142.30M | 288.70M | 634.50M | 400.70M | 576.20M | -368.30M | 624.30M | 453.30M | 453.30M | 928.40M | 663.50M | 376.10M | 310.00M | 322.00M | 322.00M | 273.10M | 273.10M | 246.16M | 246.16M | 240.50M | 219.45M |
EBITDA Ratio | 4.91% | 1.38% | 1.33% | 0.54% | -3.17% | 2.65% | 4.46% | 5.62% | 4.37% | 6.40% | 7.69% | 6.44% | 6.25% | 9.06% | 5.58% | -4.09% | 2.99% | 5.20% | 4.96% | 5.00% | 6.54% | 5.18% | 4.74% | 4.53% | 0.00% | 0.00% | 0.00% | 17.55% | 24.11% | 22.07% | 20.62% | 23.63% | 20.65% | 17.07% | 14.15% | 16.51% |
Operating Income | 0.00 | 46.00M | -37.00M | -133.00M | -578.00M | 276.00M | 632.00M | 837.30M | 576.30M | 770.80M | 984.40M | 193.50M | 163.60M | 117.20M | 95.50M | -680.40M | 58.90M | 190.10M | 295.60M | 62.70M | 81.80M | -48.30M | -11.50M | -128.20M | -29.40M | -10.60M | -12.40M | 2.14B | 1.24B | 1.41B | 1.39B | 1.10B | 1.00B | 1.43B | 1.69B | 1.31B |
Operating Income Ratio | 0.00% | 0.44% | -0.41% | -1.45% | -4.84% | 1.83% | 3.82% | 5.03% | 3.82% | 5.80% | 7.06% | 1.58% | 1.42% | 1.31% | 0.91% | -4.64% | 0.41% | 1.34% | 2.45% | 0.68% | 0.93% | -0.49% | -0.10% | -1.28% | 0.00% | 0.00% | 0.00% | 100.00% | 96.67% | 96.96% | 96.73% | 95.14% | 98.98% | 99.13% | 99.17% | 98.89% |
Total Other Income/Expenses | -1.39B | -1.00M | -321.00M | -153.00M | -1.40B | 446.80M | -174.50M | -261.00M | -119.50M | -106.50M | 99.30M | 176.10M | 204.30M | 185.90M | 107.80M | 173.80M | 248.30M | 277.10M | 216.10M | 384.00M | -518.70M | 402.60M | 519.30M | 368.70M | 545.50M | 423.80M | -1.73B | -884.60M | -1.12B | -1.10B | -835.00M | -754.94M | -1.20B | -1.46B | -1.10B | -1.11B |
Income Before Tax | -1.39B | -266.00M | -358.00M | 174.00M | -523.00M | 755.00M | 1.07B | 1.01B | 862.80M | 768.00M | 998.60M | 574.50M | 522.50M | 631.50M | 450.80M | -733.10M | 321.50M | 628.00M | 511.70M | 344.10M | 465.80M | -567.00M | 391.10M | 240.50M | 756.20M | 516.10M | 413.20M | 358.60M | 289.60M | 294.60M | 264.70M | 248.00M | 188.60M | 229.56M | 216.05M | 201.33M |
Income Before Tax Ratio | -15.07% | -2.56% | -3.99% | 1.90% | -4.38% | 5.02% | 6.44% | 6.04% | 5.72% | 5.78% | 7.17% | 4.71% | 4.53% | 7.07% | 4.30% | -5.00% | 2.21% | 4.44% | 4.24% | 3.74% | 5.28% | -5.72% | 3.25% | 2.41% | 0.00% | 0.00% | 0.00% | 16.74% | 22.52% | 20.19% | 18.40% | 21.46% | 18.61% | 15.92% | 12.71% | 15.14% |
Income Tax Expense | 113.00M | -6.00M | -51.00M | 68.00M | -194.00M | 198.00M | 272.00M | 248.30M | 164.70M | 149.10M | 175.30M | 22.00M | 19.40M | 138.30M | 102.60M | -67.20M | 62.50M | 127.80M | 150.10M | 344.10M | 465.80M | -567.00M | 391.10M | 240.50M | 756.20M | 516.10M | 413.20M | 358.60M | 289.60M | 294.60M | 264.70M | 248.00M | 188.60M | 229.56M | 216.05M | 201.33M |
Net Income | -1.50B | -232.00M | -99.00M | 222.00M | -310.00M | 467.00M | 792.80M | 758.60M | 698.20M | 618.60M | 822.90M | 551.60M | 501.40M | 492.80M | 345.60M | -653.60M | 265.40M | 413.70M | 354.20M | -10.00M | -4.10M | -6.90M | -12.50M | -6.10M | 3.64B | 420.40M | 363.90M | 322.00M | 0.00 | 0.00 | 0.00 | 0.00 | 14.00K | 11.00K | -1.28M | 16.07M |
Net Income Ratio | -16.29% | -2.23% | -1.10% | 2.42% | -2.60% | 3.10% | 4.79% | 4.55% | 4.63% | 4.66% | 5.90% | 4.52% | 4.34% | 5.52% | 3.30% | -4.46% | 1.83% | 2.92% | 2.94% | -0.11% | -0.05% | -0.07% | -0.10% | -0.06% | 0.00% | 0.00% | 0.00% | 15.03% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.08% | 1.21% |
EPS | -2.20 | -0.34 | -0.14 | 0.33 | -0.52 | 0.95 | 1.36 | 1.35 | 1.26 | 1.12 | 1.51 | 1.02 | 0.93 | 0.92 | 0.73 | -1.58 | 0.69 | 1.20 | 1.08 | -0.02 | -0.01 | -0.02 | -0.03 | -0.01 | 6.88 | 0.80 | 0.69 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.05 |
EPS Diluted | -2.20 | -0.34 | -0.14 | 0.33 | -0.52 | 0.95 | 1.36 | 1.30 | 1.20 | 1.07 | 1.43 | 1.02 | 0.93 | 0.87 | 0.73 | -1.58 | 0.69 | 1.20 | 1.08 | -0.02 | -0.01 | -0.02 | -0.03 | -0.01 | 6.88 | 0.80 | 0.69 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.05 |
Weighted Avg Shares Out | 683.00M | 683.00M | 683.00M | 683.00M | 584.00M | 578.70M | 561.00M | 581.35M | 579.21M | 576.66M | 576.66M | 540.60M | 537.40M | 567.09M | 473.80M | 412.46M | 385.34M | 416.31M | 382.95M | 414.44M | 429.92M | 448.63M | 448.63M | 467.33M | 524.28M | 524.28M | 519.60M | 502.99M | 482.67M | 482.67M | 438.44M | 438.44M | 411.10M | 375.73M | 356.51M | 310.08M |
Weighted Avg Shares Out (Dil) | 683.00M | 683.00M | 683.00M | 683.00M | 599.00M | 584.00M | 583.00M | 583.00M | 581.40M | 579.40M | 576.66M | 542.50M | 540.60M | 567.09M | 473.80M | 412.46M | 385.34M | 416.31M | 382.95M | 414.44M | 429.92M | 455.48M | 448.63M | 467.33M | 530.00M | 524.28M | 524.50M | 519.60M | 502.99M | 482.67M | 451.68M | 438.44M | 411.10M | 375.73M | 356.51M | 310.08M |
Source: https://incomestatements.info
Category: Stock Reports