Lifestyle Communities Limited (LIC.AX) - Quarterly Income Statement

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LIC.AX
Financials

6.98 (AUD) • At close July 3, 2025

Overview | Financials

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

	2025 Q2	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	115.742	142.627	99.935	139.442	92.851	130.536	93.87	87.474	50.427	71.946	55.332	70.05	75.474	65.784	57.813	54.97	45.423	32.557	37.385	46.828	31.594	30.862	32.339	22.995	19.513	13.86	13.86	13.168	13.168	11.35	11.35	7.106	7.106	3.911	3.911	4.561	4.561	0	0	16.693	16.693	25.039	25.039	36.598	36.598	87.842	87.842	109.805	109.805	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	95.113	115.529	81.125	107.721	69.667	90.777	70.182	58.323	29.481	46.55	35.144	43.18	57.656	52.88	44.468	43.67	36.082	26.151	28.658	33.223	23.533	24.132	24.737	18.407	16.436	10.145	10.145	9.49	9.49	8.893	8.893	4.887	4.887	1.941	1.941	4.016	4.016	0	0	1.332	1.332	0.364	0.364	4.313	4.313	40.284	40.284	42.879	42.879	0	0	0	0	0	0
Gross Profit Numbers are in millions	20.629	27.098	28.247	41.529	32.755	39.759	33.184	29.151	20.946	25.396	20.188	25.568	17.818	12.905	13.345	11.3	9.341	6.406	8.726	13.605	8.061	6.73	7.602	4.587	3.077	3.716	3.716	3.678	3.678	2.457	2.457	2.22	2.22	1.971	1.971	0.545	0.545	0	0	15.361	15.361	24.676	24.676	32.285	32.285	47.558	47.558	66.927	66.927	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.178	0.19	0.283	0.298	0.353	0.305	0.354	0.333	0.415	0.353	0.365	0.365	0.236	0.196	0.231	0.206	0.206	0.197	0.233	0.291	0.255	0.218	0.235	0.2	0.158	0.268	0.268	0.279	0.279	0.216	0.216	0.312	0.312	0.504	0.504	0.12	0.12	0	0	0.92	0.92	0.985	0.985	0.882	0.882	0.541	0.541	0.61	0.61	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.902	10.313	10.062	8.417	8.731	6.621	6.624	5.002	5.52	4.618	5.076	5.152	4.692	4.159	3.613	2.961	2.814	2.54	2.332	2.023	1.936	1.973	1.828	1.691	1.809	1.704	1.704	1.525	1.525	1.266	1.266	1.289	1.289	1.317	1.317	0.33	0.33	0.323	0.323	12.417	12.417	20.616	20.616	16.532	16.532	36.827	36.827	19.199	19.199	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.413	0.656	1.029	-0.465	1.869	3.02	1.451	1.359	0	0	0	7.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.315	10.969	11.091	7.952	10.6	9.641	8.075	6.361	5.52	4.618	5.076	12.7	4.692	4.159	3.613	2.961	2.814	2.54	2.332	2.023	1.936	1.973	1.828	1.691	1.809	1.704	1.704	1.525	1.525	1.266	1.266	1.289	1.289	1.317	1.317	0.33	0.33	0.323	0.323	12.417	12.417	20.616	20.616	16.532	16.532	36.827	36.827	19.199	19.199	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-8.895	-8.821	-6.361	-5.52	-3.028	-5.076	-5.56	0	0	0	0	0	0	0	0	0	0	0	0	0	2.012	2.012	2.154	2.154	1.191	1.191	0.931	0.931	0.654	0.654	0.215	0.215	0.12	0.12	2.944	2.944	4.06	4.06	15.753	15.753	10.731	10.731	47.728	47.728	0	0	2.114	1.762	0.931	0.465
Operating Expenses Numbers are in millions	11.315	10.969	12.978	50.952	14.286	9.641	8.075	90.182	6.572	4.618	8.902	22.751	14.916	38.849	10.677	12.209	8.435	8.691	5.362	6.31	2.36	4.293	4.16	3.958	2.367	3.716	3.716	3.678	3.678	2.457	2.457	2.22	2.22	1.971	1.971	0.545	0.545	0.347	0.347	15.361	15.361	24.676	24.676	32.285	32.285	47.558	47.558	66.927	66.927	0	0	2.114	1.762	0.931	0.465
Operating Income Numbers are in millions	9.314	16.129	7.589	23.629	12.484	22.245	13.781	14.264	8.366	14.801	7.875	12.895	13.126	8.647	9.732	8.339	6.527	3.866	6.395	11.582	6.125	4.757	5.774	2.897	1.268	0.171	0.171	0.968	0.968	0.166	0.166	0.302	0.302	0.448	0.448	0.192	0.192	0	0	2.085	2.085	-1.551	-1.551	-1.384	-1.384	5.201	5.201	32.694	32.694	0	0	2.114	1.762	0.931	0.465
Operating Income Ratio Numbers are in millions	0.08	0.113	0.076	0.169	0.134	0.17	0.147	0.163	0.166	0.206	0.142	0.184	0.174	0.131	0.168	0.152	0.144	0.119	0.171	0.247	0.194	0.154	0.179	0.126	0.065	0.012	0.012	0.073	0.073	0.015	0.015	0.042	0.042	0.115	0.115	0.042	0.042	0	0	0.125	0.125	-0.062	-0.062	-0.038	-0.038	0.059	0.059	0.298	0.298	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	23.251	25.743	22.037	57.492	23.619	65.494	25.506	95.854	12.076	25.057	13.397	34.665	18.992	43.332	13.758	14.6	10.85	10.949	7.343	8.427	2.964	5.044	5.499	5.789	2.911	4.268	4.268	4.243	4.243	3.655	3.655	0.214	0.214	-0.258	-0.258	3.445	3.445	0.12	0.12	5.636	5.636	-0.462	-0.462	-1.292	-1.292	-52.868	-52.868	-29.005	-29.005	0	0	0.755	-0.806	-0.354	-0.177
Income Before Tax Numbers are in millions	32.565	41.872	29.626	81.121	36.103	87.739	39.287	110.118	20.442	39.858	21.272	47.533	32.118	51.983	23.497	22.948	17.386	14.815	13.738	20.009	9.089	9.801	11.273	8.686	4.179	4.439	4.439	5.211	5.211	3.821	3.821	0.516	0.516	0.19	0.19	3.637	3.637	-0.16	-0.16	7.721	7.721	-2.013	-2.013	-2.677	-2.677	-47.668	-47.668	3.689	3.689	3.297	3.297	2.868	0.956	0.576	0.288
Income Before Tax Ratio Numbers are in millions	0.281	0.294	0.296	0.582	0.389	0.672	0.419	1.259	0.405	0.554	0.384	0.679	0.426	0.79	0.406	0.417	0.383	0.455	0.367	0.427	0.288	0.318	0.349	0.378	0.214	0.32	0.32	0.396	0.396	0.337	0.337	0.073	0.073	0.049	0.049	0.797	0.797	0	0	0.463	0.463	-0.08	-0.08	-0.073	-0.073	-0.543	-0.543	0.034	0.034	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	9.825	12.663	0	0	0	26.383	11.772	33.107	6.342	12.155	6.157	14.41	10.178	15.149	7.428	7.295	5.342	4.445	3.493	4.763	2.459	2.162	2.782	2.347	1.081	1.415	1.415	1.799	1.799	1.172	1.172	0.163	0.163	0.145	0.145	-0.001	-0.001	0	0	7.721	7.721	-2.013	-2.013	-2.677	-2.677	-47.668	-47.668	3.689	3.689	3.297	3.297	2.868	0.956	0.576	0.288
Net Income Numbers are in millions	22.74	29.209	105.192	105.144	105.235	61.356	27.515	77.011	14.1	27.703	15.115	33.123	21.94	36.834	15.848	15.653	12.042	10.409	8.86	11.135	5.518	5.795	6.483	4.671	2.294	3.024	3.024	3.412	3.412	2.649	2.649	0.353	0.353	0.045	0.045	3.637	3.637	-0.16	-0.16	5.892	5.892	-3.151	-3.151	-4.338	-4.338	-42.625	-42.625	-0.112	-0.112	1.742	1.742	2.379	0.793	0.277	0.138
Net Income Ratio Numbers are in millions	0.196	0.205	1.053	0.754	1.133	0.47	0.293	0.88	0.28	0.385	0.273	0.473	0.291	0.56	0.274	0.285	0.265	0.32	0.237	0.238	0.175	0.188	0.2	0.203	0.118	0.218	0.218	0.259	0.259	0.233	0.233	0.05	0.05	0.011	0.011	0.797	0.797	0	0	0.353	0.353	-0.126	-0.126	-0.119	-0.119	-0.485	-0.485	-0.001	-0.001	0	0	0	0	0	0
EPS Numbers are in millions	0.19	0.26	106,586,851	106,325,302	105,877,985	0.58	0.26	0.73	0.13	0.26	0.14	0.32	0.21	0.35	0.15	0.15	0.12	0.1	0.085	0.11	0.054	0.056	0.064	0.047	0.047	0.06	0.06	0.07	0.07	0.055	0.055	0.008	0.008	0.001	0.001	0.13	0.13	-0.035	-0.035	1.43	1.43	-0.76	-0.76	-1.05	-1.05	-10.38	-10.38	0.47	0.47	0.6	0.6	1.26	0.42	0.15	0.073
EPS Diluted Numbers are in millions	0.19	0.26	22,331,000	58,508,000	23,519,000	0.58	0.26	0.73	0.13	0.26	0.14	0.32	0.21	0.35	0.15	0.15	0.12	0.1	0.085	0.11	0.054	0.056	0.064	0.047	0.047	0.06	0.06	0.07	0.07	0.055	0.055	0.008	0.008	0.001	0.001	0.13	0.13	-0.035	-0.035	1.43	1.43	-0.76	-0.76	-1.05	-1.05	-10.38	-10.38	0.47	0.47	0.6	0.6	1.26	0.42	0.15	0.073
EBITDA Numbers are in millions	11.122	18.365	8.856	24.461	10.863	23.349	14.41	15.166	9.749	14.801	8.175	13.327	13.398	9.005	9.919	8.543	6.697	4.083	6.518	11.681	6.273	4.977	5.849	2.983	1.332	5.946	5.946	5.798	5.798	4.09	4.09	0.839	0.839	0.429	0.429	3.894	3.894	-0.346	-0.346	8.737	8.737	0.366	0.366	0.504	0.504	-41.241	-41.241	9.215	9.215	4.9	4.9	2.114	1.762	0.931	0.465
EBITDA Ratio Numbers are in millions	0.096	0.129	0.089	0.175	0.117	0.179	0.154	0.173	0.193	0.206	0.148	0.19	0.178	0.137	0.172	0.155	0.147	0.125	0.174	0.249	0.199	0.161	0.181	0.13	0.068	0.429	0.429	0.44	0.44	0.36	0.36	0.118	0.118	0.11	0.11	0.854	0.854	0	0	0.523	0.523	0.015	0.015	0.014	0.014	-0.469	-0.469	0.084	0.084	0	0	0	0	0	0

Lifestyle Communities Limited

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