Land Securities Group Plc (LON: LAND)
London
· Delayed Price · Currency is GBP · Price in GBp593.50
+7.50 (1.28%)
Nov 21, 2024, 5:25 PM BST
Land Securities Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 795 | 824 | 791 | 679 | 635 | 741 | Upgrade
|
| Total Revenue | 795 | 824 | 791 | 679 | 635 | 741 | Upgrade
|
| Revenue Growth (YoY | -1.73% | 4.17% | 16.49% | 6.93% | -14.30% | -2.11% | Upgrade
|
| Property Expenses | 332 | 335 | 291 | 307 | 219 | 241 | Upgrade
|
| Selling, General & Administrative | 68 | 73 | 80 | - | - | - | Upgrade
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| Depreciation & Amortization | 6 | 6 | 8 | - | - | - | Upgrade
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| Other Operating Expenses | 1 | 1 | - | - | - | - | Upgrade
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| Total Operating Expenses | 397 | 409 | 377 | 294 | 329 | 269 | Upgrade
|
| Operating Income | 398 | 415 | 414 | 385 | 306 | 472 | Upgrade
|
| Interest Expense | -148 | -126 | -64 | -69 | -76 | -105 | Upgrade
|
| Interest & Investment Income | 13 | 12 | 11 | 9 | 15 | 17 | Upgrade
|
| Income (Loss) on Equity Investments | 25 | 2 | -1 | 33 | -192 | -151 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | 1 | - | Upgrade
|
| EBT Excluding Unusual Items | 288 | 303 | 360 | 358 | 54 | 233 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -8 | - | - | Upgrade
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| Impairment of Goodwill | -1 | -1 | -5 | -6 | - | -1 | Upgrade
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| Gain (Loss) on Sale of Investments | 3 | 3 | - | 2 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -18 | -16 | -144 | 107 | 8 | -6 | Upgrade
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| Asset Writedown | -173 | -628 | -827 | 416 | -1,452 | -1,004 | Upgrade
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| Other Unusual Items | -4 | -2 | -6 | 6 | -3 | -59 | Upgrade
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| Pretax Income | 95 | -341 | -622 | 875 | -1,393 | -837 | Upgrade
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| Income Tax Expense | - | - | - | - | - | -5 | Upgrade
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| Earnings From Continuing Operations | 95 | -341 | -622 | 875 | -1,393 | -832 | Upgrade
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| Minority Interest in Earnings | 11 | 22 | 3 | -6 | - | - | Upgrade
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| Net Income | 106 | -319 | -619 | 869 | -1,393 | -832 | Upgrade
|
| Net Income to Common | 106 | -319 | -619 | 869 | -1,393 | -832 | Upgrade
|
| Basic Shares Outstanding | 742 | 741 | 740 | 740 | 740 | 740 | Upgrade
|
| Diluted Shares Outstanding | 742 | 741 | 740 | 742 | 740 | 740 | Upgrade
|
| Shares Change (YoY) | 0.20% | 0.14% | -0.27% | 0.27% | - | - | Upgrade
|
| EPS (Basic) | 0.14 | -0.43 | -0.84 | 1.17 | -1.88 | -1.12 | Upgrade
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| EPS (Diluted) | 0.14 | -0.43 | -0.84 | 1.17 | -1.88 | -1.12 | Upgrade
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| Dividend Per Share | 0.400 | 0.396 | 0.386 | 0.370 | 0.270 | 0.232 | Upgrade
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| Dividend Growth | 2.04% | 2.59% | 4.32% | 37.04% | 16.38% | -49.07% | Upgrade
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| Operating Margin | 50.06% | 50.36% | 52.34% | 56.70% | 48.19% | 63.70% | Upgrade
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| Profit Margin | 13.33% | -38.71% | -78.26% | 127.98% | -219.37% | -112.28% | Upgrade
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| Free Cash Flow Margin | 35.09% | 41.02% | 43.24% | 56.11% | 36.69% | 54.12% | Upgrade
|
| EBITDA | 399 | 417 | 417 | 388 | 308 | 473 | Upgrade
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| EBITDA Margin | 50.19% | 50.61% | 52.72% | 57.14% | 48.50% | 63.83% | Upgrade
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| D&A For Ebitda | 1 | 2 | 3 | 3 | 2 | 1 | Upgrade
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| EBIT | 398 | 415 | 414 | 385 | 306 | 472 | Upgrade
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| EBIT Margin | 50.06% | 50.36% | 52.34% | 56.70% | 48.19% | 63.70% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.