See more : CNO Financial Group, Inc. (CNO) Income Statement Analysis – Financial Results
Complete financial analysis of Land Securities Group plc (LSGOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Land Securities Group plc, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Land Securities Group plc (LSGOF)
About Land Securities Group plc
At Landsec, we build and invest in buildings, spaces and partnerships to create sustainable places, connect communities and realise potential. We are one of the largest real estate companies in Europe, with a £11 billion portfolio of retail, leisure, workspace and residential hubs. Landsec is shaping a better future by leading our industry on environmental and social sustainability while delivering value for our shareholders, great experiences for our guests and positive change for our communities.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 824.00M | 975.54M | 902.24M | 876.11M | 918.80M | 757.00M | 830.00M | 787.00M | 942.00M | 770.40M | 716.50M | 736.60M |
Cost of Revenue | 324.00M | 251.59M | 191.74M | 222.13M | 260.39M | 177.00M | 238.00M | 185.00M | 316.00M | 277.30M | 240.90M | 277.40M |
Gross Profit | 500.00M | 723.95M | 710.50M | 653.98M | 658.41M | 580.00M | 592.00M | 602.00M | 626.00M | 493.10M | 475.60M | 459.20M |
Gross Profit Ratio | 60.68% | 74.21% | 78.75% | 74.65% | 71.66% | 76.62% | 71.33% | 76.49% | 66.45% | 64.01% | 66.38% | 62.34% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 73.00M | 80.00M | 80.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 73.00M | 80.00M | 80.00M | 110.00M | 28.00M | 79.00M | 81.00M | 79.00M | 80.00M | 200.00K | 400.00K | 800.00K |
Other Expenses | 654.00M | -161.56M | -175.98M | -231.79M | -84.32M | -83.40M | -88.38M | -88.78M | -81.06M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 727.00M | 161.56M | 175.98M | 231.79M | 84.32M | 617.00M | 548.00M | 365.00M | 864.00M | 2.14B | 812.90M | 245.30M |
Cost & Expenses | 1.05B | 413.16M | 367.72M | 453.92M | 344.71M | 794.00M | 786.00M | 550.00M | 1.18B | 2.42B | 1.05B | 522.70M |
Interest Income | 12.00M | 13.57M | 11.82M | 20.70M | 21.08M | 86.00M | 43.49M | 46.27M | 50.16M | 220.20M | 179.60M | 171.50M |
Interest Expense | 104.00M | 134.43M | 133.96M | 118.65M | 127.71M | 134.21M | 180.96M | 198.82M | 274.09M | 184.80M | 197.30M | 175.70M |
Depreciation & Amortization | 4.00M | 5.00M | 5.00M | 5.00M | 4.00M | 2.00M | 4.00M | 4.00M | 2.00M | 3.20M | 2.70M | 2.60M |
EBITDA | -231.00M | -527.00M | 543.71M | -1.31B | -737.00M | -23.00M | 513.00M | 525.00M | 541.00M | 489.20M | 471.60M | 456.40M |
EBITDA Ratio | -28.03% | 58.66% | 60.26% | 49.61% | 62.89% | 66.31% | 61.81% | 66.71% | 57.43% | 63.50% | 65.82% | 61.96% |
Operating Income | -227.00M | 562.38M | 534.51M | 422.19M | 574.10M | 500.00M | 509.00M | 521.00M | 539.00M | 486.00M | 468.90M | 453.80M |
Operating Income Ratio | -27.55% | 57.65% | 59.24% | 48.19% | 62.48% | 66.05% | 61.33% | 66.20% | 57.22% | 63.08% | 65.44% | 61.61% |
Total Other Income/Expenses | -114.00M | -53.00M | -60.00M | -63.00M | -147.00M | -83.00M | -548.00M | -253.00M | 797.00M | 1.93B | 640.00M | 79.20M |
Income Before Tax | -341.00M | -765.88M | 1.11B | -1.66B | -850.61M | -123.00M | -43.00M | 112.00M | 1.34B | 2.42B | 1.11B | 533.00M |
Income Before Tax Ratio | -41.38% | -78.51% | 122.56% | -189.13% | -92.58% | -16.25% | -5.18% | 14.23% | 141.83% | 313.67% | 154.77% | 72.36% |
Income Tax Expense | 0.00 | -2.47M | -35.46M | 264.90M | -6.20M | 4.00M | 1.00M | 1.00M | 2.00M | 300.00K | 7.70M | 0.00 |
Net Income | -319.00M | -763.41M | 869.00M | -1.92B | -1.03B | -119.00M | -44.00M | 113.00M | 1.34B | 2.42B | 1.12B | 533.00M |
Net Income Ratio | -38.71% | -78.26% | 96.32% | -219.37% | -112.28% | -15.72% | -5.30% | 14.36% | 142.04% | 313.71% | 155.84% | 72.36% |
EPS | -0.43 | -1.03 | 1.54 | -2.60 | -1.39 | -0.16 | -0.06 | 0.15 | 1.80 | 3.25 | 1.51 | 0.73 |
EPS Diluted | -0.43 | -1.03 | 1.54 | -2.60 | -1.39 | -0.16 | -0.06 | 0.15 | 1.80 | 3.25 | 1.51 | 0.73 |
Weighted Avg Shares Out | 741.00M | 740.00M | 740.00M | 740.00M | 740.00M | 739.13M | 758.62M | 740.99M | 743.13M | 743.61M | 738.25M | 733.76M |
Weighted Avg Shares Out (Dil) | 744.00M | 740.00M | 742.00M | 740.00M | 740.00M | 740.00M | 765.00M | 741.56M | 743.44M | 743.53M | 738.28M | 733.41M |
Land Securities Group Plc (LSGOF) Q2 2024 Earnings Call Transcript
LandSec still trailing profit targets despite marked improvement
Landsec pays £120m to take control of Kent's Bluewater Shopping Centre
All You Need to Know About Land Securities Group Rating Upgrade to Buy
Land Securities Group Plc (LDSCY) to Issue Dividend of $0.09 on August 9th
Land Securities Group Plc (LSGOF) Q4 2024 Earnings Call Transcript
Landsec incurs losses from write down in property values
Land Securities' disposal programme in question as results near
Leading American bank upgrades UK property duo - here's why
Land Securities Group Plc (LSGOF) Q2 2023 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports