See more : HSC Technology Group Ltd (HSC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Land Securities Group plc (LDSCY) 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 (LDSCY)
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 824.00M | 791.00M | 679.00M | 635.00M | 741.00M | 757.00M | 830.00M | 787.00M | 942.00M | 770.40M | 716.50M | 736.60M | 671.50M | 701.90M | 833.40M | 821.20M | 818.00M | 1.64B | 1.83B | 1.63B | 1.29B | 1.24B | 977.10M | 650.40M | 528.20M | 500.20M | 484.00M | 471.00M | 462.20M | 460.40M | 448.90M | 436.90M | 406.70M | 359.70M | 296.30M | 249.00M | 213.20M | 189.60M | 166.20M |
| Cost of Revenue | 324.00M | 379.00M | 307.00M | 219.00M | 241.00M | 177.00M | 238.00M | 185.00M | 316.00M | 277.30M | 240.90M | 290.70M | 239.60M | 270.80M | 392.50M | 326.40M | 317.40M | 1.05B | 1.27B | 1.13B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 500.00M | 412.00M | 372.00M | 416.00M | 500.00M | 580.00M | 592.00M | 602.00M | 626.00M | 493.10M | 475.60M | 445.90M | 431.90M | 431.10M | 440.90M | 494.80M | 500.60M | 594.90M | 560.90M | 492.40M | 1.29B | 1.24B | 977.10M | 650.40M | 528.20M | 500.20M | 484.00M | 471.00M | 462.20M | 460.40M | 448.90M | 436.90M | 406.70M | 359.70M | 296.30M | 249.00M | 213.20M | 189.60M | 166.20M |
| Gross Profit Ratio | 60.68% | 52.09% | 54.79% | 65.51% | 67.48% | 76.62% | 71.33% | 76.49% | 66.45% | 64.01% | 66.38% | 60.53% | 64.32% | 61.42% | 52.90% | 60.25% | 61.20% | 36.25% | 30.67% | 30.26% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -78.00M | -67.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2.00M | 13.00M | 110.00M | 28.00M | 79.00M | 81.00M | 79.00M | 80.00M | 200.00K | 400.00K | 800.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 654.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.60M | -8.50M | -5.60M | -4.50M | -73.20M | -67.40M | -59.80M | -96.20M | -96.20M | -179.60M | -229.80M | -283.00M | 136.60M | 220.30M | 5.40M | 6.30M | 26.00M | 600.00K | 97.00M | 8.10M | -1.10M | 3.40M | 2.30M | -4.30M | 77.30M | 294.30M | 241.10M | 200.70M | 169.60M | 149.50M | 128.70M |
| Operating Expenses | 727.00M | 981.00M | 563.00M | 1.75B | 1.25B | 617.00M | 548.00M | 365.00M | 864.00M | 2.14B | 812.90M | 290.70M | -800.00K | -20.60M | 10.60M | 92.30M | 1.17B | -118.20M | -293.00M | 14.80M | 821.10M | 683.60M | 484.00M | 205.30M | 129.10M | 102.30M | 97.00M | 99.10M | 84.30M | 87.00M | 84.00M | 76.50M | 77.30M | 359.70M | 296.30M | 249.00M | 213.20M | 189.60M | 166.20M |
| Cost & Expenses | 1.05B | 1.36B | 870.00M | 1.97B | 1.49B | 794.00M | 786.00M | 550.00M | 1.18B | 2.42B | 1.05B | 290.70M | 238.80M | 250.20M | 403.10M | 418.70M | 1.48B | 928.00M | 974.80M | 1.15B | 821.10M | 683.60M | 484.00M | 205.30M | 129.10M | 102.30M | 97.00M | 99.10M | 84.30M | 87.00M | 84.00M | 76.50M | 77.30M | 359.70M | 296.30M | 249.00M | 213.20M | 189.60M | 166.20M |
| Interest Income | 12.00M | 53.00M | 60.00M | 61.00M | 88.00M | 86.00M | 87.00M | 125.00M | 154.00M | 220.20M | 179.60M | 32.50M | 12.70M | 13.30M | 13.10M | 5.50M | 3.80M | 4.90M | 2.80M | 9.80M | 16.10M | 14.40M | 4.20M | 7.60M | 19.50M | 38.70M | 34.30M | 17.80M | 24.00M | 12.20M | 14.90M | 21.00M | 29.30M | 38.90M | 45.10M | 35.70M | 37.80M | 14.50M | 5.30M |
| Interest Expense | 104.00M | 87.00M | 85.00M | 75.00M | 96.00M | 99.00M | 126.00M | 154.00M | 178.30M | 184.80M | 197.30M | 183.50M | 176.50M | 213.50M | 228.50M | 243.70M | 275.70M | 231.60M | 171.60M | 248.60M | 174.40M | 234.70M | 147.10M | 139.80M | 142.90M | 144.50M | 154.40M | 162.10M | 162.10M | 147.70M | 147.30M | 143.70M | 131.80M | 118.00M | 111.10M | 87.20M | 73.80M | 43.40M | 21.10M |
| Depreciation & Amortization | 4.00M | 5.00M | 5.00M | 5.00M | 4.00M | 1.00M | 2.00M | 2.00M | 1.00M | 3.20M | 2.70M | 2.60M | 4.60M | 6.50M | 4.80M | 24.30M | 45.80M | 32.90M | 25.70M | 48.40M | 31.50M | 28.60M | 16.00M | 7.80M | 2.80M | 2.40M | 1.50M | 1.50M | 1.50M | 1.50M | 1.40M | 1.60M | 1.60M | 1.50M | 1.30M | 1.20M | 900.00K | 800.00K | 800.00K |
| EBITDA | -231.00M | -527.00M | 388.00M | -1.31B | -737.00M | -23.00M | 513.00M | 525.00M | 541.00M | 489.20M | 471.60M | 711.30M | 704.80M | 1.45B | 1.30B | -4.51B | -567.70M | 2.24B | 2.56B | 1.59B | 515.10M | 502.90M | 526.60M | 472.30M | 473.40M | 440.20M | 421.90M | 407.40M | 401.20M | 393.90M | 385.80M | 374.40M | 360.90M | 334.70M | 287.50M | 237.60M | 208.30M | 164.80M | 134.80M |
| EBITDA Ratio | -28.03% | 52.72% | 57.14% | 48.50% | 63.83% | 66.31% | 61.81% | 66.71% | 57.43% | 63.50% | 65.82% | 96.47% | 76.75% | 80.13% | 52.24% | 42.80% | -69.40% | 51.11% | 139.25% | 92.51% | 40.06% | 48.14% | 53.44% | 71.77% | 84.70% | 87.88% | 87.38% | 84.78% | 87.04% | 84.82% | 85.43% | 86.68% | 88.59% | 93.05% | 97.03% | 95.42% | 97.70% | 86.92% | 81.11% |
| Operating Income | -227.00M | 414.00M | 385.00M | 306.00M | 472.00M | 500.00M | 509.00M | 521.00M | 539.00M | 486.00M | 468.90M | 648.20M | 645.10M | 1.30B | 1.14B | -3.84B | -600.50M | 2.02B | 2.44B | 1.40B | 464.70M | 550.20M | 497.50M | 450.60M | 425.10M | 398.50M | 386.00M | 380.00M | 376.80M | 376.80M | 367.20M | 356.10M | 330.00M | 333.20M | 286.20M | 236.40M | 207.40M | 164.00M | 134.00M |
| Operating Income Ratio | -27.55% | 52.34% | 56.70% | 48.19% | 63.70% | 66.05% | 61.33% | 66.20% | 57.22% | 63.08% | 65.44% | 88.00% | 96.07% | 185.14% | 137.25% | -467.82% | -73.41% | 123.13% | 133.61% | 86.34% | 36.14% | 44.39% | 50.92% | 69.28% | 80.48% | 79.67% | 79.75% | 80.68% | 81.52% | 81.84% | 81.80% | 81.51% | 81.14% | 92.63% | 96.59% | 94.94% | 97.28% | 86.50% | 80.63% |
| Total Other Income/Expenses | -114.00M | -53.00M | 490.00M | -63.00M | -147.00M | -83.00M | -548.00M | -253.00M | 797.00M | 1.93B | 640.00M | 79.20M | -129.40M | -72.20M | -74.50M | -931.50M | -387.50M | -41.60M | -84.20M | -97.30M | -91.60M | -230.60M | -134.00M | -125.90M | -97.40M | -105.20M | -120.00M | -136.20M | -139.20M | -132.10M | -130.10M | -127.00M | -102.50M | -118.00M | -111.10M | -87.20M | -73.80M | -43.40M | -21.10M |
| Income Before Tax | -341.00M | -622.00M | 875.00M | -1.39B | -837.00M | -123.00M | -43.00M | 112.00M | 1.34B | 2.42B | 1.11B | 533.00M | 515.70M | 1.23B | 1.07B | -4.77B | -988.00M | 1.98B | 2.36B | 1.31B | 373.10M | 319.60M | 363.50M | 324.70M | 327.70M | 293.30M | 266.00M | 243.80M | 237.60M | 244.70M | 237.10M | 229.10M | 227.50M | 215.20M | 175.10M | 149.20M | 133.60M | 120.60M | 112.90M |
| Income Before Tax Ratio | -41.38% | -78.63% | 128.87% | -219.37% | -112.96% | -16.25% | -5.18% | 14.23% | 141.83% | 313.67% | 154.77% | 72.36% | 76.80% | 174.85% | 128.31% | -581.25% | -120.78% | 120.60% | 129.01% | 80.36% | 29.02% | 25.78% | 37.20% | 49.92% | 62.04% | 58.64% | 54.96% | 51.76% | 51.41% | 53.15% | 52.82% | 52.44% | 55.94% | 59.83% | 59.10% | 59.92% | 62.66% | 63.61% | 67.93% |
| Income Tax Expense | 0.00 | -3.00M | 6.00M | 1.76M | 5.00M | 4.00M | 1.00M | 1.00M | 2.00M | 300.00K | 7.70M | 262.10M | -8.00M | -16.80M | -23.10M | 500.00K | -15.10M | -1.55B | 683.30M | 246.60M | 84.80M | 89.70M | 99.90M | 90.10M | 75.70M | 76.90M | 69.30M | 65.40M | 65.70M | 65.00M | 56.50M | 63.40M | 62.90M | 59.70M | 50.90M | 43.70M | 37.60M | 31.10M | 33.40M |
| Net Income | -319.00M | -619.00M | 869.00M | -1.39B | -832.00M | -119.00M | -44.00M | 113.00M | 1.34B | 2.42B | 1.12B | 533.00M | 522.90M | 1.24B | 1.09B | -5.19B | -830.80M | 3.53B | 1.68B | 1.06B | 288.30M | 229.90M | 263.60M | 234.60M | 252.00M | 216.40M | 196.70M | 178.40M | 171.90M | 179.70M | 180.60M | 165.70M | 164.60M | 155.50M | 124.20M | 105.50M | 96.00M | 89.50M | 79.50M |
| Net Income Ratio | -38.71% | -78.26% | 127.98% | -219.37% | -112.28% | -15.72% | -5.30% | 14.36% | 142.04% | 313.71% | 155.84% | 72.36% | 77.87% | 176.89% | 130.66% | -632.16% | -101.56% | 215.00% | 91.64% | 65.20% | 22.42% | 18.55% | 26.98% | 36.07% | 47.71% | 43.26% | 40.64% | 37.88% | 37.19% | 39.03% | 40.23% | 37.93% | 40.47% | 43.23% | 41.92% | 42.37% | 45.03% | 47.20% | 47.83% |
| EPS | -0.43 | -0.84 | 1.17 | -1.88 | -1.12 | -0.16 | -0.06 | 0.15 | 1.81 | 3.26 | 1.52 | 0.73 | 0.72 | 1.73 | 1.54 | -10.66 | -1.53 | 7.14 | 3.39 | 2.15 | 0.59 | 0.44 | 0.48 | 0.42 | 0.43 | 0.37 | 0.35 | 0.33 | 0.32 | 0.33 | 0.34 | 0.31 | 0.31 | 0.29 | 0.23 | 0.20 | 0.18 | 0.17 | 0.15 |
| EPS Diluted | -0.43 | -0.84 | 1.17 | -1.88 | -1.12 | -0.16 | -0.06 | 0.15 | 1.80 | 3.25 | 1.51 | 0.73 | 0.72 | 1.73 | 1.54 | -10.65 | -1.52 | 7.11 | 3.38 | 2.15 | 0.59 | 0.44 | 0.47 | 0.42 | 0.43 | 0.37 | 0.35 | 0.33 | 0.32 | 0.33 | 0.34 | 0.31 | 0.31 | 0.29 | 0.23 | 0.20 | 0.18 | 0.17 | 0.15 |
| Weighted Avg Shares Out | 741.00M | 740.00M | 740.00M | 740.00M | 740.00M | 739.13M | 758.62M | 740.63M | 740.34M | 740.25M | 735.56M | 730.22M | 725.81M | 717.09M | 708.75M | 487.13M | 544.67M | 493.93M | 493.93M | 492.35M | 491.29M | 520.93M | 584.55M | 583.81M | 617.57M | 621.37M | 563.24M | 539.92M | 538.13M | 537.92M | 534.12M | 532.43M | 532.22M | 531.91M | 531.59M | 531.27M | 531.11M | 531.06M | 531.06M |
| Weighted Avg Shares Out (Dil) | 741.00M | 740.00M | 742.00M | 740.00M | 740.00M | 740.00M | 765.00M | 741.56M | 743.44M | 743.53M | 738.28M | 733.41M | 727.41M | 717.75M | 709.13M | 487.41M | 545.94M | 495.93M | 495.93M | 494.24M | 491.92M | 521.04M | 584.55M | 583.81M | 617.57M | 621.37M | 588.56M | 539.92M | 538.13M | 537.92M | 534.12M | 532.43M | 532.22M | 531.91M | 531.59M | 531.27M | 531.11M | 531.06M | 531.06M |
Land Securities Group Plc (LSGOF) Q2 2024 Earnings Call Transcript
Land Securities Group Plc (OTCPK:LSGOF) Q2 2024 Earnings Conference Call November 15, 2024 4:00 AM ET Company Participants Mark Allan - Chief Executive Officer Vanessa Simms - Chief Financial Officer Conference Call Participants Paul May - Barclays Jonathan Kownator -...
Land Securities Group Plc (LSGOF) Q4 2024 Earnings Call Transcript
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Land Securities Group Plc (LSGOF) Q2 2023 Earnings Call Transcript
Land Securities Group Plc (OTCPK:LSGOF) Q2 2023 Earnings Conference Call November 14, 2023 4:00 AM ET Company Participants Mark Allan - Chief Executive Officer Vanessa Simms - Chief Financial Officer Conference Call Participants Max Nimmo - Numis Sam Knott -...
Land Securities Group plc (LSGOF) Q4 2023 Earnings Call Transcript
Land Securities Group plc (OTCPK:LSGOF) Q4 2023 Earnings Conference Call May 16, 2023 4:00 AM ET Company Participants Mark Allan - Chief Executive Officer Vanessa Simms - Chief Financial Officer Conference Call Participants Miranda Cockburn - Panmure Sam Knott -...
Land Securities Group plc (LSGOF) Q2 2023 Earnings Call Transcript
Land Securities Group plc (OTCPK:LSGOF) Q2 2023 Earnings Conference Call November 15, 2022 4:00 AM ET Company Participants Mark Allan - Chief Executive Officer Vanessa Simms - Chief Financial Officer Conference Call Participants Hemant Kotak - Kolytics Osmaan Malik -...
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