LSL Property Services plc (LON:LSL)
243.00
+1.00 (0.41%)
Jul 24, 2026, 4:35 PM GMT
LSL Property Services Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 182.95 | 173.32 | 144.42 | 217.47 | 326.83 | |
Revenue Growth (YoY) | 5.56% | 20.01% | -33.59% | -33.46% | 22.53% |
Gross Profit | 182.95 | 173.32 | 144.42 | 217.47 | 326.83 |
Selling, General & Admin | 109.09 | 105.2 | 99.09 | 145.33 | 202.27 |
Depreciation & Amortization Expenses | 6.4 | 6.15 | 5.62 | 10.4 | 17.03 |
Other Operating Expenses | 48.27 | 44.59 | 35.96 | 83.45 | 34.95 |
Total Operating Expenses | 163.76 | 155.93 | 140.67 | 239.17 | 254.25 |
Operating Income | 22.56 | 21.94 | 3.75 | -21.7 | 72.58 |
Interest Income | 2.45 | 2.87 | 2.82 | 0.08 | 0.01 |
Interest Expense | -1.94 | -1.74 | -1.7 | -2.15 | -2.71 |
Total Non-Operating Income (Expense) | 0.51 | 1.13 | 1.12 | -2.07 | -2.7 |
Pretax Income | 23.08 | 23.07 | 4.86 | -23.77 | 69.89 |
Provision for Income Taxes | 5.99 | 5.25 | -3.17 | 3.02 | 7.99 |
Net Income | 17.08 | 17.82 | 8.03 | -26.79 | 61.9 |
Minority Interest in Earnings | 0.08 | 0.03 | -0.06 | -0.09 | -0.04 |
Earnings From Discontinued Operations | -0.04 | -0.38 | -46.09 | -36.51 | - |
Net Income to Common | 16.96 | 17.41 | -38 | -63.21 | 61.94 |
Net Income Growth | -2.58% | - | - | - | 279.40% |
Shares Outstanding (Basic) | 102 | 103 | 103 | 103 | 104 |
Shares Outstanding (Diluted) | 105 | 104 | 104 | 103 | 105 |
Shares Change (YoY) | 1.08% | -0.27% | 1.19% | -1.86% | 0.69% |
EPS (Basic) | 0.17 | 0.17 | -0.37 | -0.62 | 0.60 |
EPS (Diluted) | 0.16 | 0.17 | -0.37 | -0.62 | 0.59 |
EPS Growth | -3.57% | - | - | - | 277.07% |
Free Cash Flow | 21.49 | 26.85 | -9.77 | 21.43 | 24.49 |
Free Cash Flow Growth | -19.98% | - | - | -12.50% | -50.28% |
Free Cash Flow Per Share | 0.21 | 0.26 | -0.09 | 0.21 | 0.23 |
Dividends Per Share | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 |
Dividend Growth | 0% | 0% | 0% | 0% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 12.33% | 12.66% | 2.59% | -9.98% | 22.21% |
Profit Margin | 9.34% | 10.28% | 5.56% | -12.32% | 18.94% |
FCF Margin | 11.75% | 15.49% | -6.77% | 9.85% | 7.49% |
EBITDA | 28.96 | 28.09 | 10.92 | -6.05 | 89.62 |
EBITDA Margin | 15.83% | 16.21% | 7.56% | -2.78% | 27.42% |
EBIT | 22.56 | 21.94 | 3.75 | -21.7 | 72.58 |
EBIT Margin | 12.33% | 12.66% | 2.59% | -9.98% | 22.21% |
Effective Tax Rate | 25.97% | 22.75% | -65.19% | -12.70% | 11.43% |