Lighthouse Properties p.l.c. (JSE:LTE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 792.00
-6.00 (-0.75%)
Mar 31, 2025, 2:59 PM SAST
JSE:LTE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 100 | 79.88 | 76.86 | 31.94 | 20.91 | Upgrade
|
| Other Revenue | 6.53 | 7.77 | - | -70.91 | -60.44 | Upgrade
|
| Total Revenue | 114.74 | 87.65 | 76.96 | -35.34 | -36.42 | Upgrade
|
| Revenue Growth (YoY | 30.91% | 13.89% | - | - | - | Upgrade
|
| Property Expenses | 37.21 | 36.73 | 31.69 | 11.48 | 9.04 | Upgrade
|
| Selling, General & Administrative | 12.49 | 8.69 | 10.12 | 4.65 | 4.05 | Upgrade
|
| Total Operating Expenses | 49.7 | 45.42 | 41.81 | 16.13 | 13.09 | Upgrade
|
| Operating Income | 65.04 | 42.24 | 35.14 | -51.47 | -49.51 | Upgrade
|
| Interest Expense | -20.53 | -14.62 | -14.23 | -4.35 | -3.65 | Upgrade
|
| Interest & Investment Income | 3.66 | 0.33 | 0.06 | 0.16 | 0.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.17 | -8 | 15.12 | 4.35 | -26.35 | Upgrade
|
| Other Non-Operating Income | - | 0 | - | 0.2 | - | Upgrade
|
| EBT Excluding Unusual Items | 40 | 19.95 | 36.1 | -51.11 | -79.14 | Upgrade
|
| Impairment of Goodwill | - | - | - | -12.08 | -9.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.77 | 362.87 | -1.08 | 3.66 | -117.52 | Upgrade
|
| Asset Writedown | 3.15 | -16.86 | 0.85 | 21.61 | -13.11 | Upgrade
|
| Pretax Income | 46.92 | 365.96 | 35.87 | -37.92 | -219.53 | Upgrade
|
| Income Tax Expense | 1.83 | -27.38 | 3.16 | 2.51 | -2.57 | Upgrade
|
| Earnings From Continuing Operations | 45.09 | 393.34 | 32.71 | -40.43 | -216.95 | Upgrade
|
| Earnings From Discontinued Operations | 1.22 | 3.19 | - | - | - | Upgrade
|
| Net Income to Company | 46.31 | 396.53 | 32.71 | -40.43 | -216.95 | Upgrade
|
| Minority Interest in Earnings | 18.64 | 11.18 | -7.56 | -6.06 | - | Upgrade
|
| Net Income | 64.94 | 407.71 | 25.16 | -46.49 | -216.95 | Upgrade
|
| Net Income to Common | 64.94 | 407.71 | 25.16 | -46.49 | -216.95 | Upgrade
|
| Net Income Growth | -84.07% | 1520.78% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 1,887 | 1,763 | 1,641 | 1,370 | 785 | Upgrade
|
| Diluted Shares Outstanding | 1,888 | 1,764 | 1,655 | 1,370 | 785 | Upgrade
|
| Shares Change (YoY) | 7.01% | 6.60% | 20.82% | 74.56% | 15.68% | Upgrade
|
| EPS (Basic) | 0.03 | 0.23 | 0.02 | -0.03 | -0.28 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.23 | 0.02 | -0.03 | -0.28 | Upgrade
|
| EPS Growth | -85.11% | 1420.39% | - | - | - | Upgrade
|
| Dividend Per Share | 0.026 | 0.027 | 0.033 | 0.032 | - | Upgrade
|
| Dividend Growth | -4.92% | -16.92% | 0.93% | - | - | Upgrade
|
| Operating Margin | 56.68% | 48.19% | 45.67% | - | - | Upgrade
|
| Profit Margin | 56.60% | 465.15% | 32.69% | - | - | Upgrade
|
| EBIT | 65.04 | 42.24 | 35.14 | -51.47 | -49.51 | Upgrade
|
| EBIT Margin | 56.68% | 48.19% | 45.67% | - | - | Upgrade
|
| Effective Tax Rate | 3.90% | - | 8.80% | - | - | Upgrade
|
| Revenue as Reported | 108.21 | 80.21 | 77.01 | 35.73 | 24.38 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.