Lighthouse Properties p.l.c. (JSE:LTE)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 830.00
+15.00 (1.84%)
Aug 19, 2026, 5:05 PM SAST
JSE:LTE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 155.15 | 146.74 | 100 | 79.88 | 76.86 | 31.94 |
Other Revenue | 17.26 | 16.88 | 6.53 | 7.77 | - | -70.91 |
| 172.52 | 164.68 | 114.74 | 87.65 | 76.96 | -35.34 | |
Revenue Growth (YoY | 24.84% | 43.52% | 30.91% | 13.89% | - | - |
Property Expenses | 47.11 | 47.79 | 37.21 | 36.73 | 31.69 | 11.48 |
Selling, General & Administrative | 15.42 | 14.99 | 12.49 | 8.69 | 10.12 | 4.65 |
Total Operating Expenses | 62.96 | 62.79 | 49.7 | 45.42 | 41.81 | 16.13 |
Operating Income | 109.56 | 101.89 | 65.04 | 42.24 | 35.14 | -51.47 |
Interest Expense | -34.75 | -31.62 | -20.53 | -14.62 | -14.23 | -4.35 |
Interest & Investment Income | 1.64 | 2.33 | 3.66 | 0.33 | 0.06 | 0.16 |
Currency Exchange Gain (Loss) | 1.2 | 0.51 | -8.17 | -8 | 15.12 | 4.35 |
Other Non-Operating Income | -0.02 | -0.02 | - | 0 | - | 0.2 |
EBT Excluding Unusual Items | 77.63 | 73.1 | 40 | 19.95 | 36.1 | -51.11 |
Impairment of Goodwill | - | - | - | - | - | -12.08 |
Gain (Loss) on Sale of Investments | 2.34 | 3.38 | 3.77 | 362.87 | -1.08 | 3.66 |
Asset Writedown | 17.09 | 17.38 | 3.15 | -16.86 | 0.85 | 21.61 |
Pretax Income | 97.05 | 93.86 | 46.92 | 365.96 | 35.87 | -37.92 |
Income Tax Expense | 1.24 | 1.37 | 1.83 | -27.38 | 3.16 | 2.51 |
Earnings From Continuing Operations | 95.81 | 92.5 | 45.09 | 393.34 | 32.71 | -40.43 |
Earnings From Discontinued Operations | - | - | 1.22 | 3.19 | - | - |
Net Income to Company | 95.81 | 92.5 | 46.31 | 396.53 | 32.71 | -40.43 |
Minority Interest in Earnings | 9.84 | 10.52 | 18.64 | 11.18 | -7.56 | -6.06 |
Net Income | 105.65 | 103.01 | 64.94 | 407.71 | 25.16 | -46.49 |
Net Income to Common | 105.65 | 103.01 | 64.94 | 407.71 | 25.16 | -46.49 |
Net Income Growth | 34.38% | 58.62% | -84.07% | 1520.78% | - | - |
Basic Shares Outstanding | 2,088 | 2,056 | 1,887 | 1,763 | 1,641 | 1,370 |
Diluted Shares Outstanding | 2,090 | 2,056 | 1,888 | 1,764 | 1,655 | 1,370 |
Shares Change | 5.18% | 8.91% | 7.01% | 6.60% | 20.82% | 74.56% |
EPS (Basic) | 0.05 | 0.05 | 0.03 | 0.23 | 0.02 | -0.03 |
EPS (Diluted) | 0.05 | 0.05 | 0.03 | 0.23 | 0.02 | -0.03 |
EPS Growth | 27.76% | 45.64% | -85.11% | 1420.39% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.042 | 0.041 | 0.026 | 0.027 | 0.033 | 0.032 |
Dividend Growth | 57.74% | 58.63% | -4.92% | -16.92% | 0.93% | - |
Operating Margin | 63.51% | 61.87% | 56.68% | 48.19% | 45.67% | - |
Profit Margin | 61.24% | 62.55% | 56.60% | 465.15% | 32.69% | - |
EBIT | 109.56 | 101.89 | 65.04 | 42.24 | 35.14 | -51.47 |
EBIT Margin | 63.51% | 61.87% | 56.68% | 48.19% | 45.67% | - |
Effective Tax Rate | 1.28% | 1.46% | 3.90% | - | 8.80% | - |
Revenue as Reported | 155.26 | 147.8 | 108.21 | 80.21 | 77.01 | 35.73 |