Investeringsselskabet Luxor A/S (CPH: LUXOR.B)
Denmark
· Delayed Price · Currency is DKK 565.00
-50.00 (-8.13%)
Oct 3, 2024, 4:53 PM CET
LUXOR.B Income Statement
Financials in millions DKK. Fiscal year is October - September.
Millions DKK. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Rental Revenue | 13.56 | 12.46 | 12.8 | 15.8 | 15.53 | 13.99 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 8.01 | 6.37 | -13.26 | 11.06 | 8.14 | 14.02 | Upgrade
|
| Other Revenue | 1.84 | 1.98 | 2.39 | 2.66 | 3.33 | 2.99 | Upgrade
|
| Total Revenue | 89.33 | 83.71 | 60.96 | 86.66 | 81.86 | 84.86 | Upgrade
|
| Revenue Growth (YoY | 48.35% | 37.31% | -29.66% | 5.87% | -3.54% | 14.49% | Upgrade
|
| Property Expenses | 5.4 | 5.37 | 6.68 | 6.14 | 10.21 | 12.61 | Upgrade
|
| Selling, General & Administrative | 4.38 | 4.3 | 3.76 | 2.89 | 3.35 | 3.3 | Upgrade
|
| Depreciation & Amortization | 0.23 | 0.24 | 0.28 | 0.26 | 0.4 | 0.41 | Upgrade
|
| Provision for Loan Losses | 4.28 | 4.96 | 4.99 | 9 | 3.86 | -3.51 | Upgrade
|
| Other Operating Expenses | 13.53 | 12.89 | 12.81 | 14.63 | 14.06 | 12.75 | Upgrade
|
| Total Operating Expenses | 19.25 | 17.85 | 18.52 | 14.92 | 24.15 | 32.59 | Upgrade
|
| Operating Income | 70.08 | 65.87 | 42.44 | 71.75 | 57.7 | 52.28 | Upgrade
|
| Interest Expense | -32.82 | -22.05 | 26.92 | -6.83 | -11.63 | -32.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.27 | - | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -3.22 | -1.27 | 13.03 | 2.64 | -0.02 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | 33.78 | 42.55 | 82.39 | 67.56 | 46.06 | 19.5 | Upgrade
|
| Asset Writedown | 46.7 | -2.8 | 55.3 | 9.5 | 0.2 | 0.22 | Upgrade
|
| Pretax Income | 80.48 | 39.75 | 137.69 | 77.06 | 46.26 | 19.72 | Upgrade
|
| Income Tax Expense | 18.09 | 9.1 | 29.91 | 17.63 | 10.23 | 4.46 | Upgrade
|
| Net Income | 62.39 | 30.65 | 107.78 | 59.42 | 36.03 | 15.26 | Upgrade
|
| Net Income to Common | 62.39 | 30.65 | 107.78 | 59.42 | 36.03 | 15.26 | Upgrade
|
| Net Income Growth | 100.34% | -71.56% | 81.37% | 64.94% | 136.06% | -34.55% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.17% | 0.18% | -0.06% | -0.04% | 0.32% | -0.32% | Upgrade
|
| EPS (Basic) | 62.30 | 30.60 | 107.80 | 59.40 | 36.00 | 15.30 | Upgrade
|
| EPS (Diluted) | 62.30 | 30.60 | 107.80 | 59.40 | 36.00 | 15.30 | Upgrade
|
| EPS Growth | 100.00% | -71.61% | 81.48% | 65.00% | 135.29% | -34.33% | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 25.000 | 23.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 100.00% | 8.70% | 0% | Upgrade
|
| Operating Margin | 78.45% | 78.68% | 69.62% | 82.79% | 70.49% | 61.60% | Upgrade
|
| Profit Margin | 69.84% | 36.61% | 176.79% | 68.57% | 44.01% | 17.98% | Upgrade
|
| Free Cash Flow Margin | 41.24% | 34.49% | 68.61% | 55.17% | 35.48% | 30.28% | Upgrade
|
| EBITDA | 70.31 | 66.1 | 42.72 | 72.01 | 58.1 | 52.69 | Upgrade
|
| EBITDA Margin | 78.70% | 78.96% | 70.07% | 83.09% | 70.98% | 62.09% | Upgrade
|
| D&A For Ebitda | 0.23 | 0.24 | 0.28 | 0.26 | 0.4 | 0.41 | Upgrade
|
| EBIT | 70.08 | 65.87 | 42.44 | 71.75 | 57.7 | 52.28 | Upgrade
|
| EBIT Margin | 78.45% | 78.68% | 69.62% | 82.79% | 70.49% | 61.60% | Upgrade
|
| Effective Tax Rate | 22.47% | 22.89% | 21.72% | 22.88% | 22.11% | 22.61% | Upgrade
|
| Revenue as Reported | 140.05 | 85.87 | 121.25 | 105.16 | 85.92 | 81.57 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.