Land Securities Group plc (LON: LAND)

Land Securities Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	824	791	687	635	741
Revenue Growth (YoY)	4.17%	15.14%	8.19%	-14.30%	-2.11%
Cost of Revenue	330	204	146	161	210
Gross Profit	494	587	541	474	531
Selling, General & Admin	73	2	13	110	28
Other Operating Expenses	-86	-131	-134	-168	-68
Operating Expenses	86	131	134	168	68
Operating Income	408	456	407	306	463
Interest Income	12	11	9	15	17
Interest Expense	104	109	102	86	103
Other Expense / Income	659	979	-528	1,436	1,214
Pretax Income	-343	-621	842	-1,201	-686
Income Tax	-24	-2	-27	192	-5
Net Income	-319	-619	869	-1,393	-832
Shares Outstanding (Basic)	741	740	740	740	740
Shares Outstanding (Diluted)	741	740	742	740	740
Shares Change	0.14%	-0.27%	0.27%	-	-
EPS (Basic)	-0.43	-0.84	1.17	-1.88	-1.12
EPS (Diluted)	-0.43	-0.84	1.17	-1.88	-1.12
Free Cash Flow	229	254	361	31	269
Free Cash Flow Per Share	0.31	0.34	0.49	0.04	0.36
Gross Margin	59.95%	74.21%	78.75%	74.65%	71.66%
Operating Margin	49.51%	57.65%	59.24%	48.19%	62.48%
Profit Margin	-38.71%	-78.26%	126.49%	-219.37%	-112.28%
Free Cash Flow Margin	27.79%	32.11%	52.55%	4.88%	36.30%
Effective Tax Rate	-	-	-3.21%	-	-
EBITDA	414	464	414	315	466
EBITDA Margin	50.24%	58.66%	60.26%	49.61%	62.89%
Depreciation & Amortization	6	8	7	9	3
EBIT	408	456	407	306	463
EBIT Margin	49.51%	57.65%	59.24%	48.19%	62.48%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.