LSL Property Services plc (LON: LSL)
London
· Delayed Price · Currency is GBP · Price in GBX285.00
+3.00 (1.06%)
Dec 23, 2024, 4:35 PM BST
LSL Property Services Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 157.32 | 144.42 | 217.47 | 326.83 | 266.74 | 311.07 | Upgrade
|
| Revenue Growth (YoY) | -20.80% | -33.59% | -33.46% | 22.53% | -14.25% | -4.18% | Upgrade
|
| Gross Profit | 157.32 | 144.42 | 217.47 | 326.83 | 266.74 | 311.07 | Upgrade
|
| Selling, General & Admin | 98.2 | 99.09 | 145.33 | 202.27 | 171.98 | 204.57 | Upgrade
|
| Other Operating Expenses | 34.6 | 31.26 | 34.17 | 64.47 | 46.16 | 55.21 | Upgrade
|
| Operating Expenses | 138.19 | 135.8 | 191.75 | 285.69 | 237.48 | 280.73 | Upgrade
|
| Operating Income | 19.13 | 8.62 | 25.72 | 41.14 | 29.26 | 30.35 | Upgrade
|
| Interest Expense | -0.97 | -0.85 | -1.04 | -1.51 | -2.8 | -3.29 | Upgrade
|
| Interest & Investment Income | 2.51 | 1.83 | 0.08 | 0.01 | 0.14 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.6 | -0.39 | -0.49 | 0.67 | 0.49 | 0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | 0.14 | -1.11 | -1.2 | -0.34 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 20.31 | 9.34 | 23.16 | 39.11 | 26.77 | 27.06 | Upgrade
|
| Merger & Restructuring Charges | -3.07 | -5.83 | -1.11 | -0.71 | -4.66 | -15.21 | Upgrade
|
| Impairment of Goodwill | - | - | -47.21 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.06 | 0.02 | 0.15 | Upgrade
|
| Asset Writedown | -2.15 | -2.15 | - | - | - | - | Upgrade
|
| Other Unusual Items | -3.9 | 3.5 | 1.39 | 30.43 | -1.2 | 4.03 | Upgrade
|
| Pretax Income | 11.19 | 4.86 | -23.77 | 69.89 | 20.92 | 16.01 | Upgrade
|
| Income Tax Expense | -1.66 | -3.17 | 3.02 | 7.99 | 4.6 | 3.05 | Upgrade
|
| Earnings From Continuing Operations | 12.85 | 8.03 | -26.79 | 61.9 | 16.33 | 12.97 | Upgrade
|
| Earnings From Discontinued Operations | -3.46 | -46.09 | -36.51 | - | - | - | Upgrade
|
| Net Income to Company | 9.39 | -38.06 | -63.3 | 61.9 | 16.33 | 12.97 | Upgrade
|
| Minority Interest in Earnings | -0.03 | 0.06 | 0.09 | 0.04 | - | - | Upgrade
|
| Net Income | 9.37 | -38 | -63.21 | 61.94 | 16.33 | 12.97 | Upgrade
|
| Net Income to Common | 9.37 | -38 | -63.21 | 61.94 | 16.33 | 12.97 | Upgrade
|
| Net Income Growth | - | - | - | 279.40% | 25.88% | -27.48% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 103 | 103 | 104 | 103 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 103 | 105 | 104 | 103 | Upgrade
|
| Shares Change (YoY) | 0.87% | 1.19% | -1.86% | 0.69% | 0.77% | -0.39% | Upgrade
|
| EPS (Basic) | 0.09 | -0.37 | -0.62 | 0.60 | 0.16 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.37 | -0.62 | 0.59 | 0.16 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | 277.07% | 24.60% | -27.17% | Upgrade
|
| Free Cash Flow | 13.23 | -9.77 | 21.43 | 24.49 | 49.25 | 24.33 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | -0.09 | 0.21 | 0.23 | 0.47 | 0.24 | Upgrade
|
| Dividend Per Share | 0.114 | 0.114 | 0.114 | 0.114 | - | 0.040 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | - | - | -63.30% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 12.16% | 5.97% | 11.83% | 12.59% | 10.97% | 9.76% | Upgrade
|
| Profit Margin | 5.95% | -26.31% | -29.07% | 18.95% | 6.12% | 4.17% | Upgrade
|
| Free Cash Flow Margin | 8.41% | -6.77% | 9.85% | 7.49% | 18.46% | 7.82% | Upgrade
|
| EBITDA | 20.57 | 11.16 | 31.19 | 49.66 | 39.06 | 40.88 | Upgrade
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| EBITDA Margin | 13.07% | 7.73% | 14.34% | 15.20% | 14.64% | 13.14% | Upgrade
|
| D&A For EBITDA | 1.44 | 2.54 | 5.47 | 8.52 | 9.8 | 10.53 | Upgrade
|
| EBIT | 19.13 | 8.62 | 25.72 | 41.14 | 29.26 | 30.35 | Upgrade
|
| EBIT Margin | 12.16% | 5.97% | 11.83% | 12.59% | 10.97% | 9.76% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.43% | 21.97% | 19.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.