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Johns Lyng Group Ltd (JLG.AX)

Johns Lyng Group Ltd (JLG.AX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  06-2025 06-2024 06-2023 06-2022 06-2021
Assets
Current Assets
Cash & Cash Equivalents 81,374 73,819 130,034 56,972 43,313
Receivables 221,284 197,871 211,171 174,825 78,794
Inventories 4,677 4,502 3,828 2,784 825
Income taxes - deferred N/A N/A N/A 1,888 N/A
Other current assets 72,165 49,480 48,926 77,268 40,711
TOTAL $390,023 $332,413 $399,618 $319,841 $166,573
Non-Current Assets
PPE Net 85,792 60,334 64,949 44,546 28,751
Intangibles 507,478 361,775 282,995 279,248 48,158
Other Non-Current Assets 45,867 31,549 37,920 6,250 4,883
TOTAL $639,137 $453,658 $385,864 $330,044 $81,792
Total Assets $1,029,160 $786,071 $785,482 $649,885 $248,365
Liabilities
Current Liabilities
Short Term Debt 5,664 5,211 5,671 19,496 3,437
Accounts payable and accrued liabilities 139,762 133,165 158,645 145,582 82,402
Other current liabilities 4,386 3,743 3,265 1,928 1,363
TOTAL $311,754 $261,802 $319,579 $277,631 $147,717
Non-Current Liabilities
Long Term Debt 155,960 29,065 35,699 10,950 7,800
Deferred Revenues 41,879 41,332 69,781 39,598 23,710
Other Non-Current Liabilities -25,048 -7,962 -34,262 -11,841 -7,236
TOTAL $212,466 $63,993 $71,728 $39,249 $27,240
Total Liabilities $524,220 $325,795 $391,307 $316,880 $174,957
Shareholders' Equity
Common Shares 416,846 398,524 317,534 297,544 64,651
Retained earnings 99,018 82,089 59,572 32,544 20,737
Other shareholders' equity -37,689 -29,614 -18,360 -10,137 -19,826
TOTAL $478,175 $450,999 $358,746 $319,951 $65,562
Total Liabilities And Equity $1,002,395 $776,794 $750,053 $636,831 $240,519
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