Lendlease Group
ASX:LLC.AX
5.38 (AUD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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
| 9,218 | 10,229 | 8,822 | 9,771 | 11,671 | 16,520 | 16,556 | 16,659 | 15,088.5 | 13,280.9 | 13,935.9 | 12,208.9 | 11,540.4 | 8,932 | 10,479.4 | 14,667.2 | 14,516 | 14,151.1 | 12,067.6 | 8,537.1 | 8,817 | 9,911.9 | 12,039.7 | 9,996.8 | 0 | 0 | 0 | 2,142.7 | 1,286 | 1,459 | 1,438.8 | 1,155.9 | 1,013.248 | 1,442 | 1,700 | 1,329.5 |
| Cost of Revenue
| 8,442 | 9,642 | 8,135 | 9,132 | 11,361 | 15,438 | 15,036 | 14,809.4 | 13,381.1 | 11,613.3 | 11,760.7 | 10,916.1 | 10,226 | 7,894.2 | 9,370.4 | 13,813.3 | 13,497.6 | 13,117.9 | 10,935.1 | 7,978.2 | 7,571.5 | 0 | 11,076.4 | 9,085.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 776 | 587 | 682 | 639 | 310 | 1,082 | 1,422 | 1,746.7 | 1,640.5 | 1,612.7 | 2,175.2 | 1,292.8 | 1,314.4 | 1,037.8 | 1,109 | 853.9 | 1,018.4 | 1,033.2 | 1,132.5 | 558.9 | 1,245.5 | 9,911.9 | 963.3 | 911.3 | 0 | 0 | 0 | 2,142.7 | 1,286 | 1,459 | 1,438.8 | 1,155.9 | 1,013.248 | 1,442 | 1,700 | 1,329.5 |
| Gross Profit Ratio
| 0.084 | 0.057 | 0.077 | 0.065 | 0.027 | 0.065 | 0.086 | 0.105 | 0.109 | 0.121 | 0.156 | 0.106 | 0.114 | 0.116 | 0.106 | 0.058 | 0.07 | 0.073 | 0.094 | 0.065 | 0.141 | 1 | 0.08 | 0.091 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0.6 | 0.2 | 0 | 0.869 | 2.357 | 2.845 |
| General & Administrative Expenses
| 266 | 411 | 662 | 0 | 0 | 0 | 2,790.1 | 2,491.3 | 2,224.8 | 2,391.4 | 2,470.4 | 2,476.1 | 2,366.8 | 1,753.1 | 128.9 | 185 | 101.3 | 88.8 | 94.9 | 230.6 | 148.2 | 53.3 | 73.6 | 1,031.3 | 0 | 0 | 0 | 33.6 | 30.7 | 32.2 | 35.4 | 44 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 266 | 411 | -124 | 0 | 0 | 0 | -0.1 | 0 | -2,139.9 | 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
| 391 | 493 | 662 | 624 | 2,443 | 2,362 | 2,790 | 2,491.3 | 2,224.8 | 84.3 | 2,470.4 | 2,476.1 | 2,366.8 | 1,753.1 | 128.9 | 185 | 101.3 | 88.8 | 94.9 | 230.6 | 148.2 | 53.3 | 73.6 | 1,031.3 | 0 | 0 | 0 | 33.6 | 30.7 | 32.2 | 35.4 | 44 | 0 | 0 | 0 | 0 |
| Other Expenses
| 534 | 344 | 201 | -314 | -1,617 | -2,129 | -2,408 | -1,745.3 | 650.3 | 306.7 | 241.7 | 222.2 | 158.3 | 176.9 | 171.7 | 73.3 | 135.9 | 944.4 | 1,037.6 | 8,981.1 | 1,097.3 | 9,806.6 | 415.9 | -120 | 29.4 | 10.6 | 12.4 | 2,109.1 | 1,255.3 | 1,426.8 | 1,402.8 | 1,111.7 | 1,013.248 | 1,441.131 | 1,697.643 | 1,326.655 |
| Operating Expenses
| 800 | 755 | 863 | 694 | 956 | 244 | 1,422 | 762 | 750.8 | 794.7 | 1,129.4 | 759.9 | 1,314.4 | 1,024.7 | 1,013.5 | 853.9 | 1,018.4 | 1,033.2 | 861.8 | 9,208.9 | 1,245.5 | 9,908.2 | 12,179 | 911.3 | 41.8 | 10.6 | 12.4 | 43.8 | 1,286 | 1,459 | 1,438.8 | 1,155.9 | 10.307 | 1,442 | 1,700 | 1,329.5 |
| Operating Income
| -24 | -168 | -37 | -479 | -578 | 276 | 1,138 | 1,103.6 | 972.2 | 867.6 | 768.2 | 475.2 | 163.6 | 117.2 | 95.5 | -680.4 | 58.9 | 190.1 | 295.6 | 62.7 | 81.8 | -48.3 | -11.5 | -128.2 | -29.4 | -10.6 | -12.4 | 2,142.7 | 1,243.2 | 1,414.6 | 1,391.7 | 1,099.7 | 1,002.941 | 1,429.438 | 1,685.882 | 1,314.803 |
| Operating Income Ratio
| -0.003 | -0.016 | -0.004 | -0.049 | -0.05 | 0.017 | 0.069 | 0.066 | 0.064 | 0.065 | 0.055 | 0.039 | 0.014 | 0.013 | 0.009 | -0.046 | 0.004 | 0.013 | 0.024 | 0.007 | 0.009 | -0.005 | -0.001 | -0.013 | 0 | 0 | 0 | 1 | 0.967 | 0.97 | 0.967 | 0.951 | 0.99 | 0.991 | 0.992 | 0.989 |
| Total Other Income Expenses Net
| -1,365 | -88 | -321 | 307 | 55 | -125 | 758 | -261 | -119.5 | -106.5 | 99.3 | 96.1 | 358.9 | 185.9 | 355.3 | -52.7 | 262.6 | 437.9 | 216.1 | 384 | 384 | -518.7 | 402.6 | 368.7 | 545.5 | 1.6 | -1,729.5 | -1,784.1 | -953.6 | -1,120 | -1,127 | -851.7 | -814.337 | -1,199.88 | -1,469.83 | -1,113.473 |
| Income Before Tax
| -1,389 | -238 | -358 | 174 | -523 | 755 | 1,066 | 1,007 | 862.8 | 768 | 998.6 | 525.5 | 522.5 | 631.5 | 450.8 | -733.1 | 321.5 | 628 | 572.7 | 344.1 | 465.8 | -567 | 391.1 | 240.5 | 756.2 | 516.1 | 413.2 | 358.6 | 289.6 | 294.6 | 264.7 | 248 | 188.604 | 229.558 | 216.052 | 201.33 |
| Income Before Tax Ratio
| -0.151 | -0.023 | -0.041 | 0.018 | -0.045 | 0.046 | 0.064 | 0.06 | 0.057 | 0.058 | 0.072 | 0.043 | 0.045 | 0.071 | 0.043 | -0.05 | 0.022 | 0.044 | 0.047 | 0.04 | 0.053 | -0.057 | 0.032 | 0.024 | 0 | 0 | 0 | 0.167 | 0.225 | 0.202 | 0.184 | 0.215 | 0.186 | 0.159 | 0.127 | 0.151 |
| Income Tax Expense
| 113 | -6 | -51 | 68 | -194 | 153 | 272 | 248.3 | 164.7 | 149.1 | 175.3 | 22 | 19.4 | 138.3 | 102.6 | -67.2 | 62.5 | 127.8 | 150.1 | 344.1 | 465.8 | -567 | 391.1 | 240.5 | 756.2 | 516.1 | 413.2 | 358.6 | 289.6 | 294.6 | 264.7 | 248 | 188.604 | 229.558 | 216.052 | 201.33 |
| Net Income
| -1,502 | -232 | -99 | 222 | -310 | 467 | 792.8 | 758.6 | 698.2 | 618.6 | 822.9 | 551.6 | 501.4 | 492.8 | 345.6 | -653.6 | 265.4 | 497.5 | 415.2 | -10 | -4.1 | -6.9 | -12.5 | -6.1 | 3,644.7 | 420.4 | 363.9 | 322 | 0 | 0 | 0 | 0 | 0.014 | 0.011 | -1.28 | 16.072 |
| Net Income Ratio
| -0.163 | -0.023 | -0.011 | 0.023 | -0.027 | 0.028 | 0.048 | 0.046 | 0.046 | 0.047 | 0.059 | 0.045 | 0.043 | 0.055 | 0.033 | -0.045 | 0.018 | 0.035 | 0.034 | -0.001 | -0 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0.012 |
| EPS
| -2.2 | -0.34 | -0.14 | 0.33 | -0.52 | 0.83 | 1.36 | 1.35 | 1.26 | 1.12 | 1.51 | 1.02 | 0.93 | 0.92 | 0.73 | -1.58 | 0.69 | 1.2 | 1.08 | -0.024 | -0.01 | -0.015 | -0.028 | -0.013 | 6.88 | 0.8 | 0.69 | 0.62 | 0.57 | 0.56 | 0.53 | 0.49 | 0.47 | 0 | -0.004 | 0.052 |
| EPS Diluted
| -2.2 | -0.34 | -0.14 | 0.33 | -0.52 | 0.83 | 1.36 | 1.35 | 1.26 | 1.12 | 1.43 | 1.02 | 0.93 | 0.87 | 0.73 | -1.58 | 0.69 | 1.2 | 1.08 | -0.024 | -0.01 | -0.015 | -0.028 | -0.013 | 6.88 | 0.8 | 0.69 | 0.62 | 0.56 | 0.54 | 0.51 | 0.47 | 0.46 | 0 | -0.004 | 0.052 |
| EBITDA
| -974 | 87 | 87 | -196 | 398 | 884 | 1,260.8 | 1,213.8 | 850.3 | 984.7 | 1,230 | 786.2 | 721.7 | 808.8 | 584.7 | -600.3 | 434.5 | 634.5 | 634.5 | 400.7 | -368.3 | 624.3 | 453.3 | 453.3 | 928.4 | 663.5 | 376.1 | 376.1 | 322 | 322 | 296.7 | 273.1 | 246.16 | 246.16 | 240.498 | 219.454 |
| EBITDA Ratio
| -0.106 | 0.009 | 0.01 | -0.02 | 0.034 | 0.054 | 0.076 | 0.073 | 0.056 | 0.074 | 0.088 | 0.064 | 0.063 | 0.091 | 0.056 | -0.041 | 0.03 | 0.045 | 0.053 | 0.047 | -0.042 | 0.063 | 0.038 | 0.045 | 0 | 0 | 0 | 0.176 | 0.25 | 0.221 | 0.206 | 0.236 | 0.243 | 0.171 | 0.141 | 0.165 |