LondonMetric Property Plc (LON: LMP)
London
· Delayed Price · Currency is GBP · Price in GBX178.40
+2.80 (1.59%)
Dec 20, 2024, 4:48 PM BST
LondonMetric Property 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 | 296.8 | 178.1 | 146.7 | 133.2 | 122.2 | 113.4 | Upgrade
|
| Other Revenue | 1 | -0.1 | -10.3 | 23.3 | 6.9 | -8.9 | Upgrade
|
| Total Revenue | 297.8 | 178 | 136.4 | 156.5 | 129.1 | 104.5 | Upgrade
|
| Revenue Growth (YoY | 103.42% | 30.50% | -12.84% | 21.22% | 23.54% | 29.98% | Upgrade
|
| Property Expenses | 3.3 | 1.7 | 1.5 | 1.5 | 1.6 | 1.2 | Upgrade
|
| Selling, General & Administrative | 11.9 | 7.6 | 6.9 | 6.4 | 6.5 | 15.8 | Upgrade
|
| Depreciation & Amortization | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | - | Upgrade
|
| Other Operating Expenses | 11.4 | 11.4 | 8.9 | 9 | 8.6 | - | Upgrade
|
| Total Operating Expenses | 27.3 | 21.4 | 17.9 | 17.5 | 17.4 | 17 | Upgrade
|
| Operating Income | 270.5 | 156.6 | 118.5 | 139 | 111.7 | 87.5 | Upgrade
|
| Interest Expense | -77.6 | -42.3 | -31 | -23 | -20.2 | -23.5 | Upgrade
|
| Interest & Investment Income | 18.2 | 8.5 | 2.9 | 0.5 | 0.6 | 0.7 | Upgrade
|
| Other Non-Operating Income | -27.2 | -7.5 | -5.4 | -1.4 | 2.8 | -5.3 | Upgrade
|
| EBT Excluding Unusual Items | 183.9 | 115.3 | 85 | 115.1 | 94.9 | 59.4 | Upgrade
|
| Merger & Restructuring Charges | -29.8 | -29.8 | - | - | - | -8.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -48.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.2 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.4 | -7.4 | -14.7 | 8 | 0.8 | -4.9 | Upgrade
|
| Asset Writedown | 5.4 | -7.5 | -577.4 | 615.2 | 169.9 | -3.8 | Upgrade
|
| Other Unusual Items | 49.4 | 49.4 | -0.4 | - | -7.5 | -0.2 | Upgrade
|
| Pretax Income | 204.3 | 120 | -507.5 | 738.3 | 258.1 | -6.7 | Upgrade
|
| Income Tax Expense | 1.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | Upgrade
|
| Earnings From Continuing Operations | 202.5 | 119.9 | -507.6 | 738.2 | 258 | -6.9 | Upgrade
|
| Minority Interest in Earnings | -1 | -1.2 | 1.3 | -3.7 | -0.7 | 1.2 | Upgrade
|
| Net Income | 201.5 | 118.7 | -506.3 | 734.5 | 257.3 | -5.7 | Upgrade
|
| Net Income to Common | 201.5 | 118.7 | -506.3 | 734.5 | 257.3 | -5.7 | Upgrade
|
| Net Income Growth | - | - | - | 185.46% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,631 | 1,117 | 979 | 932 | 899 | 804 | Upgrade
|
| Diluted Shares Outstanding | 1,636 | 1,122 | 979 | 936 | 904 | 810 | Upgrade
|
| Shares Change (YoY) | 64.34% | 14.63% | 4.51% | 3.58% | 11.57% | 15.61% | Upgrade
|
| EPS (Basic) | 0.12 | 0.11 | -0.52 | 0.79 | 0.29 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | -0.52 | 0.78 | 0.28 | -0.01 | Upgrade
|
| EPS Growth | - | - | - | 175.61% | - | - | Upgrade
|
| Dividend Per Share | 0.111 | 0.102 | 0.095 | 0.092 | 0.086 | 0.083 | Upgrade
|
| Dividend Growth | 14.43% | 7.37% | 2.70% | 6.94% | 4.22% | 1.22% | Upgrade
|
| Operating Margin | 90.83% | 87.98% | 86.88% | 88.82% | 86.52% | 83.73% | Upgrade
|
| Profit Margin | 67.66% | 66.69% | -371.19% | 469.33% | 199.30% | -5.45% | Upgrade
|
| Free Cash Flow Margin | 66.89% | 69.16% | 97.51% | 76.36% | 77.15% | 60.48% | Upgrade
|
| EBITDA | 271.25 | 157.3 | 119.1 | 139.6 | 112.4 | 88.2 | Upgrade
|
| EBITDA Margin | 91.08% | 88.37% | 87.32% | 89.20% | 87.06% | 84.40% | Upgrade
|
| D&A For Ebitda | 0.75 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | Upgrade
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| EBIT | 270.5 | 156.6 | 118.5 | 139 | 111.7 | 87.5 | Upgrade
|
| EBIT Margin | 90.83% | 87.98% | 86.88% | 88.82% | 86.52% | 83.73% | Upgrade
|
| Effective Tax Rate | 0.88% | 0.08% | - | 0.01% | 0.04% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.