Lighthouse Properties p.l.c. (JSE: LTE)
South Africa
· Delayed Price · Currency is ZAR 801.00
-8.00 (-0.99%)
Sep 12, 2024, 5:00 PM SAST
LTE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Rental Revenue | 90.27 | 87.08 | 76.86 | 31.94 | 20.91 | 23.19 | Upgrade
|
| Other Revenue | 9.87 | 7.77 | - | -70.91 | -60.44 | - | Upgrade
|
| Total Revenue | 105.77 | 94.85 | 76.96 | -35.34 | -36.42 | 27.01 | Upgrade
|
| Revenue Growth (YoY | 26.36% | 23.25% | - | - | - | -5.97% | Upgrade
|
| Property Expenses | 40.82 | 40.93 | 31.69 | 11.48 | 9.04 | 9.79 | Upgrade
|
| Selling, General & Administrative | 7.49 | 6.91 | 10.12 | 4.65 | 4.05 | 3.94 | Upgrade
|
| Total Operating Expenses | 48.3 | 47.85 | 41.81 | 16.13 | 13.09 | 13.73 | Upgrade
|
| Operating Income | 57.46 | 47 | 35.14 | -51.47 | -49.51 | 13.28 | Upgrade
|
| Interest Expense | -18.35 | -15.92 | -14.23 | -4.35 | -3.65 | -3.81 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.33 | 0.06 | 0.16 | 0.36 | 0.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.48 | -8.27 | 15.12 | 4.35 | -26.35 | -29.4 | Upgrade
|
| Other Non-Operating Income | 0 | - | - | 0.2 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 33.31 | 23.15 | 36.1 | -51.11 | -79.14 | -19.57 | Upgrade
|
| Impairment of Goodwill | - | - | - | -12.08 | -9.76 | -12.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | 346.81 | 362.87 | -1.08 | 3.66 | -117.52 | -159.4 | Upgrade
|
| Asset Writedown | -16.09 | -16.09 | 0.85 | 21.61 | -13.11 | -13.48 | Upgrade
|
| Pretax Income | 364.04 | 369.93 | 35.87 | -37.92 | -219.53 | -204.49 | Upgrade
|
| Income Tax Expense | -27.97 | -26.6 | 3.16 | 2.51 | -2.57 | -2.49 | Upgrade
|
| Earnings From Continuing Operations | 392 | 396.53 | 32.71 | -40.43 | -216.95 | -202 | Upgrade
|
| Minority Interest in Earnings | 11.31 | 11.18 | -7.56 | -6.06 | - | - | Upgrade
|
| Net Income | 402.17 | 407.71 | 25.16 | -46.49 | -216.95 | -202 | Upgrade
|
| Net Income to Common | 402.17 | 407.71 | 25.16 | -46.49 | -216.95 | -202 | Upgrade
|
| Net Income Growth | 1068.76% | 1520.78% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 1,812 | 1,763 | 1,641 | 1,370 | 785 | 678 | Upgrade
|
| Diluted Shares Outstanding | 1,813 | 1,764 | 1,655 | 1,370 | 785 | 678 | Upgrade
|
| Shares Change (YoY) | 7.04% | 6.60% | 20.82% | 74.55% | 15.67% | 48.39% | Upgrade
|
| EPS (Basic) | 0.22 | 0.23 | 0.02 | -0.03 | -0.28 | -0.30 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.23 | 0.02 | -0.03 | -0.28 | -0.30 | Upgrade
|
| EPS Growth | 991.87% | 1420.39% | - | - | - | - | Upgrade
|
| Dividend Per Share | 0.013 | 0.027 | 0.033 | 0.032 | - | 0.016 | Upgrade
|
| Dividend Growth | -54.62% | -16.92% | 0.93% | - | - | -47.50% | Upgrade
|
| Operating Margin | 54.33% | 49.56% | 45.67% | - | - | 49.17% | Upgrade
|
| Profit Margin | 380.24% | 429.86% | 32.69% | - | - | -747.95% | Upgrade
|
| Free Cash Flow Margin | 35.57% | 38.87% | 29.08% | - | - | 20.26% | Upgrade
|
| EBIT | 57.46 | 47 | 35.14 | -51.47 | -49.51 | 13.28 | Upgrade
|
| EBIT Margin | 54.33% | 49.56% | 45.67% | - | - | 49.17% | Upgrade
|
| Effective Tax Rate | - | - | 8.80% | - | - | - | Upgrade
|
| Revenue as Reported | 98.33 | 87.41 | 77.01 | 35.73 | 24.38 | 27.37 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.