LSL Property Services plc (LSLPF)

LSL Property Services Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	177.45	173.18	144.42	217.47	326.83	266.74
Revenue Growth (YoY)	12.80%	19.91%	-33.59%	-33.46%	22.53%	-14.25%
Gross Profit	177.45	173.18	144.42	217.47	326.83	266.74
Selling, General & Admin	108.24	105.2	99.09	145.33	202.27	171.98
Other Operating Expenses	39.2	37.56	30.98	34.17	64.47	46.16
Operating Expenses	154.93	149.83	135.52	191.75	285.69	237.48
Operating Income	22.52	23.35	8.89	25.72	41.14	29.26
Interest Expense	-0.97	-0.79	-0.85	-1.04	-1.51	-2.8
Interest & Investment Income	1.86	2.13	1.83	0.08	0.01	0.14
Earnings From Equity Investments	0.46	-0.01	-0.39	-0.49	0.67	0.49
Other Non Operating Income (Expenses)	-0.22	-0.22	0.14	-1.11	-1.2	-0.34
EBT Excluding Unusual Items	23.65	24.47	9.62	23.16	39.11	26.77
Merger & Restructuring Charges	-1.03	-0.1	-5.83	-1.11	-0.71	-4.66
Impairment of Goodwill	-	-	-	-47.21	-	-
Gain (Loss) on Sale of Investments	0.48	0.48	-0.28	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	1.06	0.02
Asset Writedown	-	-	-2.15	-	-	-
Other Unusual Items	-2.54	-1.83	3.5	1.39	30.43	-1.2
Pretax Income	20.56	23.01	4.86	-23.77	69.89	20.92
Income Tax Expense	4.61	5.25	-3.17	3.02	7.99	4.6
Earnings From Continuing Operations	15.95	17.77	8.03	-26.79	61.9	16.33
Earnings From Discontinued Operations	-0.27	-0.38	-46.09	-36.51	-	-
Net Income to Company	15.68	17.39	-38.06	-63.3	61.9	16.33
Minority Interest in Earnings	-0.07	-0.03	0.06	0.09	0.04	-
Net Income	15.6	17.36	-38	-63.21	61.94	16.33
Net Income to Common	15.6	17.36	-38	-63.21	61.94	16.33
Net Income Growth	66.62%	-	-	-	279.40%	25.89%
Shares Outstanding (Basic)	103	103	103	103	104	103
Shares Outstanding (Diluted)	104	104	104	103	105	104
Shares Change (YoY)	0.04%	-0.27%	1.19%	-1.86%	0.69%	0.77%
EPS (Basic)	0.15	0.17	-0.37	-0.62	0.60	0.16
EPS (Diluted)	0.15	0.17	-0.37	-0.62	0.59	0.16
EPS Growth	66.20%	-	-	-	277.07%	24.60%
Free Cash Flow	14.56	24.76	-9.77	21.43	24.49	49.25
Free Cash Flow Per Share	0.14	0.24	-0.09	0.21	0.23	0.47
Dividend Per Share	0.114	0.114	0.114	0.114	0.114	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	12.69%	13.48%	6.16%	11.83%	12.59%	10.97%
Profit Margin	8.79%	10.03%	-26.31%	-29.07%	18.95%	6.12%
Free Cash Flow Margin	8.21%	14.30%	-6.77%	9.85%	7.49%	18.46%
EBITDA	24.85	26.18	11.44	31.19	49.66	39.06
EBITDA Margin	14.00%	15.12%	7.92%	14.34%	15.20%	14.64%
D&A For EBITDA	2.33	2.83	2.54	5.47	8.52	9.8
EBIT	22.52	23.35	8.89	25.72	41.14	29.26
EBIT Margin	12.69%	13.48%	6.16%	11.83%	12.59%	10.97%
Effective Tax Rate	22.42%	22.80%	-	-	11.43%	21.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.