Liberty Financial Group Limited (LFG.AX) - Quarterly Income Statement

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LFG.AX
Financials

3.49 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	741.988	719.844	90.371	642.606	152.242	590.013	162.464	428.532	158.956	440.617	157.48	411.143	144.028	422.016	145.965	408.285	125.366	422.478	117.968
Cost of Revenue Numbers are in millions	132.307	127.98	0	115.646	0	121.727	0	114.057	0	240.473	0	231.603	0	245.377	0	261.164	0	283.376	0
Gross Profit Numbers are in millions	609.681	591.864	90.371	526.96	152.242	468.286	162.464	314.475	158.956	200.144	157.48	179.54	144.028	176.639	145.965	147.121	125.366	139.102	117.968
Gross Profit Ratio Numbers are in millions	0.822	0.822	1	0.82	1	0.794	1	0.734	1	0.454	1	0.437	1	0.419	1	0.36	1	0.329	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0.024	0.024	0.329	0.329	0.329	0.329	0	0	0.28	0.28	0	0	0.008	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.853	23.614	23.614	24.661	24.661	23.514	23.514	21.559	21.559	22.112	22.112	19.935	19.935	19.16	19.16	0	19.465	17.353	17.353
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	-69.394	0	-68.353	0	-68.972	0	-81.884	0	-62.667	0	-56.339	0
Operating Expenses Numbers are in millions	9.853	57.035	57.035	110.59	110.59	105.111	105.111	100.131	100.131	90.848	90.848	84.68	84.68	99.114	99.114	226.428	93.335	56.339	72.124
Operating Income Numbers are in millions	57.538	509.985	41.538	449.059	39.017	391.177	64.167	245.081	58.179	131.791	66.195	110.568	59.683	94.755	62.942	84.454	47.794	82.763	46.342
Operating Income Ratio Numbers are in millions	0.078	0.708	0.46	0.699	0.256	0.663	0.395	0.572	0.366	0.299	0.42	0.269	0.414	0.225	0.431	0.207	0.381	0.196	0.393
Total Other Income Expenses Net Numbers are in millions	0	-443.313	-8.202	-365.755	2.635	-276.472	-6.814	-127.431	0.646	1.473	0.437	8.127	-0.335	-1.052	-16.091	-20.393	-15.764	8.924	-0.498
Income Before Tax Numbers are in millions	0	66.672	33.336	83.304	41.652	114.705	57.353	117.65	58.825	133.264	66.632	118.695	59.348	93.703	46.852	64.061	32.031	91.687	45.844
Income Before Tax Ratio Numbers are in millions	0	0.093	0.369	0.13	0.274	0.194	0.353	0.275	0.37	0.302	0.423	0.289	0.412	0.222	0.321	0.157	0.255	0.217	0.389
Income Tax Expense Numbers are in millions	0	8.615	4.308	6.194	3.097	10.755	5.378	14.791	7.396	16.814	8.407	16.321	8.161	10.7	5.35	3.667	1.834	17.371	8.686
Net Income Numbers are in millions	303.6	58.268	29.134	77.393	38.697	104.125	52.063	103.019	51.51	116.608	58.304	102.68	51.34	83.238	41.619	-27.917	30.197	74.445	37.223
Net Income Ratio Numbers are in millions	0.409	0.081	0.322	0.12	0.254	0.176	0.32	0.24	0.324	0.265	0.37	0.25	0.356	0.197	0.285	-0.068	0.241	0.176	0.316
EPS Numbers are in millions	1	0.19	0.095	0.25	0.13	0.34	0.15	0.34	0.17	0.96	0.19	0.34	0.16	0.27	0.13	-0.092	0.1	0.25	0.12
EPS Diluted Numbers are in millions	1	0.19	0.095	0.25	0.13	0.3	0.15	0.34	0.17	0.96	0.19	0.32	0.16	0.26	0.13	-0.092	-6.88	0.25	0.12
EBITDA Numbers are in millions	10.276	519.689	-8.097	458.998	2.777	400.417	-6.727	254.119	0.726	140.647	0.516	119.474	-0.182	103.691	-15.973	93.386	-15.764	85.616	-0.434
EBITDA Ratio Numbers are in millions	0.014	0.722	-0.09	0.714	0.018	0.679	-0.041	0.593	0.005	0.319	0.003	0.291	-0.001	0.246	-0.109	0.229	-0.126	0.203	-0.004

Liberty Financial Group Limited

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