Investeringsselskabet Luxor A/S (CPH:LUXOR.B)
Denmark
· Delayed Price · Currency is DKK 525.10
0.00 (0.00%)
Apr 22, 2025, 1:15 PM CET
CPH:LUXOR.B Income Statement
Financials in millions DKK. Fiscal year is October - September.
Millions DKK. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Rental Revenue | 11.71 | 12.59 | 12.46 | 12.8 | 15.8 | 15.53 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 14.26 | 15.94 | 6.37 | -13.26 | 11.06 | 8.14 | Upgrade
|
| Other Revenue | 1.75 | 1.83 | 1.98 | 2.39 | 2.66 | 3.33 | Upgrade
|
| Total Revenue | 96.12 | 97.37 | 83.71 | 60.96 | 86.66 | 81.86 | Upgrade
|
| Revenue Growth (YoY | 9.29% | 16.32% | 37.31% | -29.65% | 5.87% | -3.54% | Upgrade
|
| Property Expenses | 7.68 | 7.07 | 5.37 | 6.68 | 6.14 | 10.21 | Upgrade
|
| Selling, General & Administrative | 4.86 | 4.59 | 4.3 | 3.76 | 2.89 | 3.35 | Upgrade
|
| Depreciation & Amortization | 0.24 | 0.24 | 0.24 | 0.28 | 0.26 | 0.4 | Upgrade
|
| Provision for Loan Losses | 6.08 | 5.19 | 4.96 | 4.99 | 9 | 3.86 | Upgrade
|
| Other Operating Expenses | 13.94 | 13.81 | 12.89 | 12.81 | 14.63 | 14.06 | Upgrade
|
| Total Operating Expenses | 20.64 | 20.52 | 17.85 | 18.52 | 14.92 | 24.15 | Upgrade
|
| Operating Income | 75.48 | 76.86 | 65.87 | 42.44 | 71.75 | 57.7 | Upgrade
|
| Interest Expense | -26.97 | -39.03 | -22.05 | 26.92 | -6.83 | -11.63 | Upgrade
|
| Other Non-Operating Income | -1.54 | -5.95 | -1.27 | 13.03 | 2.64 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 46.98 | 31.87 | 42.55 | 82.39 | 67.56 | 46.06 | Upgrade
|
| Asset Writedown | 46.7 | 46.7 | -2.8 | 55.3 | 9.5 | 0.2 | Upgrade
|
| Pretax Income | 93.68 | 78.57 | 39.75 | 137.69 | 77.06 | 46.26 | Upgrade
|
| Income Tax Expense | 20.64 | 17.38 | 9.1 | 29.91 | 17.63 | 10.23 | Upgrade
|
| Net Income | 73.04 | 61.19 | 30.65 | 107.78 | 59.42 | 36.03 | Upgrade
|
| Net Income to Common | 73.04 | 61.19 | 30.65 | 107.78 | 59.42 | 36.03 | Upgrade
|
| Net Income Growth | 212.40% | 99.65% | -71.56% | 81.37% | 64.94% | 136.06% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 1.85% | -0.17% | 0.18% | -0.06% | -0.04% | 0.32% | Upgrade
|
| EPS (Basic) | 72.35 | 61.20 | 30.60 | 107.80 | 59.40 | 36.00 | Upgrade
|
| EPS (Diluted) | 72.35 | 61.20 | 30.60 | 107.80 | 59.40 | 36.00 | Upgrade
|
| EPS Growth | 206.73% | 100.00% | -71.61% | 81.48% | 65.00% | 135.29% | Upgrade
|
| Dividend Per Share | 125.000 | 125.000 | 50.000 | 50.000 | 50.000 | 25.000 | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | - | - | 100.00% | 8.70% | Upgrade
|
| Operating Margin | 78.53% | 78.93% | 78.68% | 69.62% | 82.79% | 70.49% | Upgrade
|
| Profit Margin | 75.99% | 62.84% | 36.61% | 176.79% | 68.57% | 44.01% | Upgrade
|
| EBITDA | 75.72 | 77.09 | 66.1 | 42.72 | 72.01 | 58.1 | Upgrade
|
| EBITDA Margin | 78.78% | 79.17% | 78.96% | 70.07% | 83.09% | 70.98% | Upgrade
|
| D&A For Ebitda | 0.24 | 0.24 | 0.24 | 0.28 | 0.26 | 0.4 | Upgrade
|
| EBIT | 75.48 | 76.86 | 65.87 | 42.44 | 71.75 | 57.7 | Upgrade
|
| EBIT Margin | 78.53% | 78.93% | 78.68% | 69.62% | 82.79% | 70.49% | Upgrade
|
| Effective Tax Rate | 22.04% | 22.12% | 22.89% | 21.72% | 22.88% | 22.11% | Upgrade
|
| Revenue as Reported | 148.9 | 149.26 | 85.87 | 121.25 | 105.16 | 85.92 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.