Latitude Group Holdings Limited
ASX:LFS.AX
1.145 (AUD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.4 | 215.8 | 503.1 | 499.2 | 214.2 | 457.7 | 484.4 | 509 | 520.274 | 610.4 | 656.41 | 656.41 | 635.89 | 635.89 | 604.968 | 604.968 |
| Cost of Revenue
| 0 | 159.6 | 83.1 | 84.6 | 53 | 52.3 | 77.8 | 77.4 | 186.211 | 98.7 | 133.026 | 133.026 | 102.602 | 102.602 | 107.065 | 107.065 |
| Gross Profit
| 261.4 | 56.2 | 420 | 414.6 | 566.6 | 0 | 0 | 0 | 334.063 | 511.7 | 523.384 | 523.384 | 533.288 | 533.288 | 497.903 | 497.903 |
| Gross Profit Ratio
| 1 | 0.26 | 0.835 | 0.831 | 2.645 | 0 | 0 | 0 | 0.642 | 0.838 | 0.797 | 0.797 | 0.839 | 0.839 | 0.823 | 0.823 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83 | 77.9 | 46.75 | 43 | -75.7 | 0 | 0 | 0 | 18.85 | 23.65 | 0 | 0 | 93.464 | 93.464 | 85.692 | 85.692 |
| Selling & Marketing Expenses
| 21.7 | 18.1 | 7.85 | 6.45 | -12 | 0 | 0 | 0 | 6.6 | 3.2 | 0 | 0 | 20.331 | 20.331 | 19.459 | 19.459 |
| SG&A
| 176.3 | 159.2 | 99.35 | 96.4 | -177.7 | 0 | 0 | 0 | 47.924 | 45 | 101.909 | 101.909 | 113.795 | 113.795 | 105.151 | 105.151 |
| Other Expenses
| 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 889.1 | 889.1 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 176.3 | 159.2 | 128.2 | 168.15 | -242.5 | 0 | 0 | 0 | 135.3 | 127.75 | 327.853 | 327.853 | 287.113 | 287.113 | 276.927 | 276.927 |
| Operating Income
| 85.1 | 56.6 | 268.9 | 177.9 | 103.7 | 157.8 | 180.4 | 281.6 | -11.453 | -21.1 | 330.57 | 330.57 | 345.181 | 345.181 | 323.688 | 323.688 |
| Operating Income Ratio
| 0.326 | 0.262 | 0.534 | 0.356 | 0.484 | 0.345 | 0.372 | 0.553 | -0.022 | -0.035 | 0.504 | 0.504 | 0.543 | 0.543 | 0.535 | 0.535 |
| Total Other Income Expenses Net
| -47.7 | -43.4 | -205.9 | -144.55 | -103.7 | -89.2 | -83.9 | -155.4 | -104.05 | -55.85 | -319.266 | -319.266 | -316.427 | -316.427 | -306.868 | -306.868 |
| Income Before Tax
| 37.4 | 13.2 | -48.3 | -137.1 | 0 | 68.6 | 96.5 | 126.2 | -0 | -0 | 11.304 | 11.304 | 28.754 | 28.754 | 16.82 | 16.82 |
| Income Before Tax Ratio
| 0.143 | 0.061 | -0.096 | -0.275 | 0 | 0.15 | 0.199 | 0.248 | 0 | 0 | 0.017 | 0.017 | 0.045 | 0.045 | 0.028 | 0.028 |
| Income Tax Expense
| 15.8 | 4.2 | -8.6 | -38.9 | 0 | 22.7 | 25.7 | 36.7 | -0 | -0 | 2.483 | 2.483 | 6.616 | 6.616 | 8.071 | 8.071 |
| Net Income
| 19.6 | 2 | -43.4 | -116.3 | -5.9 | 30.6 | 71.4 | 89.5 | 1,778.2 | 1,778.2 | 14.469 | 14.469 | 25.677 | 25.677 | 9.175 | 9.175 |
| Net Income Ratio
| 0.075 | 0.009 | -0.086 | -0.233 | -0.028 | 0.067 | 0.147 | 0.176 | 3.418 | 2.913 | 0.022 | 0.022 | 0.04 | 0.04 | 0.015 | 0.015 |
| EPS
| 0.02 | 0.003 | -0.042 | -0.11 | -0.005 | 0.03 | 0.069 | 0.05 | 2.73 | 2.73 | 0.008 | 0.008 | 0.015 | 0.015 | 0.005 | 0.005 |
| EPS Diluted
| 0.019 | 0.003 | -0.042 | -0.11 | -0.008 | 0.03 | 0.069 | 0.05 | 2.73 | 2.73 | 0.008 | 0.008 | 0.015 | 0.015 | 0.005 | 0.005 |
| EBITDA
| 0 | 487.2 | 200.7 | 98.1 | 220.7 | 210.1 | 227.6 | 327.3 | 10.134 | -0.6 | 371.946 | 371.946 | 379.6 | 379.6 | 361.322 | 361.322 |
| EBITDA Ratio
| 0 | 2.258 | 0.399 | 0.197 | 1.03 | 0.459 | 0.47 | 0.643 | 0.019 | -0.001 | 0.567 | 0.567 | 0.597 | 0.597 | 0.597 | 0.597 |