Land Securities Group Plc (LON:LAND)

Land Securities Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	842	824	791	679	635
Total Revenue	842	824	791	679	635
Revenue Growth (YoY	2.18%	4.17%	16.50%	6.93%	-14.31%
Property Expenses	326	335	291	307	219
Selling, General & Administrative	71	73	80	-	-
Depreciation & Amortization	4	6	8	-	-
Other Operating Expenses	16	1	-	-	-
Total Operating Expenses	408	409	377	294	329
Operating Income	434	415	414	385	306
Interest Expense	-114	-104	-64	-69	-76
Interest & Investment Income	15	12	11	9	15
Income (Loss) on Equity Investments	37	2	-1	33	-192
Other Non-Operating Income	-34	-22	-	-	1
EBT Excluding Unusual Items	338	303	360	358	54
Merger & Restructuring Charges	-	-	-	-8	-
Impairment of Goodwill	-22	-1	-5	-6	-
Gain (Loss) on Sale of Investments	-	3	-	2	-
Gain (Loss) on Sale of Assets	-15	-16	-144	107	8
Asset Writedown	91	-628	-827	416	-1,452
Other Unusual Items	1	-2	-6	6	-3
Pretax Income	393	-341	-622	875	-1,393
Income Tax Expense	-3	-	-	-	-
Earnings From Continuing Operations	396	-341	-622	875	-1,393
Minority Interest in Earnings	-	22	3	-6	-
Net Income	396	-319	-619	869	-1,393
Net Income to Common	396	-319	-619	869	-1,393
Basic Shares Outstanding	743	741	740	740	740
Diluted Shares Outstanding	747	741	740	742	740
Shares Change (YoY)	0.81%	0.14%	-0.27%	0.27%	-
EPS (Basic)	0.53	-0.43	-0.84	1.17	-1.88
EPS (Diluted)	0.53	-0.43	-0.84	1.17	-1.88
Dividend Per Share	0.404	0.396	0.386	0.370	0.270
Dividend Growth	2.02%	2.59%	4.32%	37.04%	16.38%
Operating Margin	51.54%	50.36%	52.34%	56.70%	48.19%
Profit Margin	47.03%	-38.71%	-78.25%	127.98%	-219.37%
EBITDA	437	417	417	388	308
EBITDA Margin	51.90%	50.61%	52.72%	57.14%	48.50%
D&A For Ebitda	3	2	3	3	2
EBIT	434	415	414	385	306
EBIT Margin	51.54%	50.36%	52.34%	56.70%	48.19%

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.