Financials in USD. Standardized financial statements.
A compact view of how Lendlease Group turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.60B | $9.22B | $10.40B | $8.97B | $9.77B | $11.94B | $15.05B | $16.67B | $16.66B | $15.10B |
| Revenue Growth? | -17.5% | -11.3% | +15.9% | -8.2% | -18.2% | -20.7% | -9.7% | +0.1% | +10.4% | 0.0% |
| Cost of Revenue? | $7.20B | $8.44B | $9.79B | $8.13B | $9.13B | $11.56B | $14.05B | $15.14B | $14.94B | $13.47B |
| Gross Profit? | $404.00M | $776.00M | $587.00M | $682.00M | $639.00M | $378.00M | $1.08B | $1.42B | $1.72B | $1.62B |
| Gross Margin? | +5.3% | +8.4% | +5.6% | +7.6% | +6.5% | +3.2% | +7.2% | +8.5% | +10.3% | +10.8% |
| Operating Expenses? | $613.00M | $800.00M | $755.00M | $863.00M | $694.00M | $956.00M | $1.08B | $1.42B | $932.40M | $1.64B |
| Operating Income? | -$209.00M | -$24.00M | -$168.00M | -$176.00M | $411.00M | -$578.00M | $275.00M | $1.14B | $1.10B | $576.30M |
| EBITDA? | $739.00M | -$974.00M | $63.00M | $87.00M | $623.00M | -$378.00M | $884.00M | $1.26B | $1.21B | $1.07B |
| Income Before Tax | $364.00M | -$1.39B | -$238.00M | -$177.00M | $274.00M | -$523.00M | $620.00M | $1.07B | $929.10M | $711.20M |
| Income Tax Expense | $139.00M | $113.00M | -$6.00M | -$51.00M | $68.00M | -$194.00M | $153.00M | $272.00M | $248.30M | $164.70M |
| Net Income? | $225.00M | -$1.50B | -$232.00M | -$99.00M | $222.00M | -$310.00M | $467.00M | $792.80M | $758.60M | $698.20M |
| EPS? | $0.33 | $-2.20 | $-0.34 | $-0.14 | $0.33 | $-0.52 | $0.80 | $1.37 | $1.35 | $1.26 |
| Diluted EPS? | $0.33 | $-2.20 | $-0.34 | $-0.14 | $0.33 | $-0.52 | $0.79 | $1.37 | $1.35 | $1.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality