Latitude Group Holdings Limited
ASX:LFS.AX
1.135 (AUD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 477.2 | 407.3 | 927.8 | 957.4 | 1,130.6 | 1,312.819 | 1,271.779 | 1,209.935 |
| Cost of Revenue
| 0 | 167.7 | 105.3 | 96 | 144.7 | 266.052 | 205.204 | 214.129 |
| Gross Profit
| 477.2 | 239.6 | 822.5 | 861.4 | 985.9 | 1,046.767 | 1,066.575 | 995.806 |
| Gross Profit Ratio
| 1 | 0.588 | 0.887 | 0.9 | 0.872 | 0.797 | 0.839 | 0.823 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 215.5 | 284.6 | 0 | 0 | 85 | 0 | 186.928 | 171.384 |
| Selling & Marketing Expenses
| 39.8 | 28.6 | 0 | 0 | 19.6 | 0 | 40.661 | 38.918 |
| SG&A
| 255.3 | 391.5 | 0 | 0 | 332.2 | 203.817 | 227.589 | 210.302 |
| Other Expenses
| 80.2 | 0 | 0 | 0 | 1,778.2 | 1,778.2 | 0 | 0 |
| Operating Expenses
| 335.5 | 391.5 | 0 | 0 | 526.1 | 655.706 | 574.226 | 553.853 |
| Operating Income
| 141.7 | 15.8 | 300.7 | 371.2 | 365.3 | 661.14 | 690.361 | 647.375 |
| Operating Income Ratio
| 0.297 | 0.039 | 0.324 | 0.388 | 0.323 | 0.504 | 0.543 | 0.535 |
| Total Other Income Expenses Net
| -91.1 | -201.2 | -218.7 | -169.7 | -278.6 | -638.532 | -632.853 | -613.735 |
| Income Before Tax
| 50.6 | -185.4 | 82 | 201.5 | 86.7 | 22.608 | 57.508 | 33.64 |
| Income Before Tax Ratio
| 0.106 | -0.455 | 0.088 | 0.21 | 0.077 | 0.017 | 0.045 | 0.028 |
| Income Tax Expense
| 20 | -47.5 | 24.1 | 57.5 | 40 | 4.966 | 13.231 | 16.142 |
| Net Income
| 21.6 | -158.5 | 37.7 | 160.9 | 45.2 | 28.938 | 51.354 | 18.349 |
| Net Income Ratio
| 0.045 | -0.389 | 0.041 | 0.168 | 0.04 | 0.022 | 0.04 | 0.015 |
| EPS
| 0.037 | -0.14 | 0.036 | 0.178 | 0.063 | 0.016 | 0.029 | 0.01 |
| EPS Diluted
| 0.026 | -0.14 | 0.033 | 0.164 | 0.063 | 0.016 | 0.029 | 0.01 |
| EBITDA
| 519.1 | 298.8 | 406 | 464 | 458.3 | 743.891 | 759.199 | 722.644 |
| EBITDA Ratio
| 1.088 | 0.734 | 0.438 | 0.485 | 0.405 | 0.567 | 0.597 | 0.597 |