LHN Limited (SGX:41O)

Financials in millions SGD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	137.04	121.02	93.64	84.46	120.98	134.21
Total Revenue	137.04	121.02	93.64	84.46	120.98	134.21
Revenue Growth (YoY	37.77%	29.23%	10.87%	-30.18%	-9.86%	20.81%
Property Expenses	67.19	58.81	41.78	34.5	54.43	70.57
Selling, General & Administrative	29.64	24.7	32.31	33.09	34.27	31.86
Other Operating Expenses	-	-	-	-	-	0.27
Total Operating Expenses	97.4	83.86	74.52	67.93	88.92	105.06
Operating Income	39.65	37.16	19.13	16.53	32.05	29.16
Interest Expense	-12.13	-11.82	-8.9	-4.5	-4.86	-5.13
Interest & Investment Income	2.19	2.44	1.89	1.44	1.35	1.59
Income (Loss) on Equity Investments	6.23	8.94	1.73	15.44	3.67	0.56
Currency Exchange Gain (Loss)	-0.27	-1.06	-1.45	0.9	-0.07	-0.56
Other Non-Operating Income	13	4.41	8.82	12.69	7.29	10.54
EBT Excluding Unusual Items	48.67	40.07	21.22	42.5	39.42	36.16
Gain (Loss) on Sale of Investments	-	-	7.24	-	-	-
Gain (Loss) on Sale of Assets	0.04	0.07	0.08	0.02	0.24	-
Asset Writedown	5.04	10.45	-7.91	7.94	-11.6	-11.81
Other Unusual Items	0.47	0.83	2.36	4.66	6.19	4.97
Pretax Income	54.22	51.42	22.98	55.12	34.26	29.32
Income Tax Expense	4.66	3.55	4.07	4.98	5.4	4.63
Earnings From Continuing Operations	49.55	47.87	18.92	50.14	28.86	24.69
Earnings From Discontinued Operations	-	-	21.3	-2.62	-	-
Net Income to Company	49.55	47.87	40.22	47.51	28.86	24.69
Minority Interest in Earnings	-1.12	-0.58	-2.01	-1.68	-0.8	-0.54
Net Income	48.44	47.29	38.21	45.84	28.06	24.14
Net Income to Common	48.44	47.29	38.21	45.84	28.06	24.14
Net Income Growth	33.70%	23.76%	-16.64%	63.34%	16.23%	194.94%
Basic Shares Outstanding	417	412	409	409	404	402
Diluted Shares Outstanding	417	412	409	409	404	402
Shares Change (YoY)	1.63%	0.77%	-	1.17%	0.44%	-
EPS (Basic)	0.12	0.11	0.09	0.11	0.07	0.06
EPS (Diluted)	0.12	0.11	0.09	0.11	0.07	0.06
EPS Growth	31.46%	22.81%	-16.64%	61.45%	15.72%	194.95%
Dividend Per Share	0.020	0.020	0.020	0.016	0.018	0.013
Dividend Growth	-	-	25.00%	-8.57%	40.00%	150.00%
Operating Margin	28.93%	30.71%	20.43%	19.57%	26.50%	21.73%
Profit Margin	35.34%	39.08%	40.80%	54.27%	23.20%	17.99%
EBITDA	45.81	44.11	26.58	24.73	39.24	36.34
EBITDA Margin	33.43%	36.45%	28.38%	29.28%	32.44%	27.08%
D&A For Ebitda	6.17	6.95	7.45	8.2	7.19	7.19
EBIT	39.65	37.16	19.13	16.53	32.05	29.16
EBIT Margin	28.93%	30.71%	20.43%	19.57%	26.50%	21.73%
Effective Tax Rate	8.60%	6.90%	17.69%	9.04%	15.76%	15.80%

Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.