See more : Hoku Corporation (HOKUQ) Income Statement Analysis – Financial Results
Complete financial analysis of LSL Property Services plc (LSL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LSL Property Services plc, a leading company in the Real Estate – Services industry within the Real Estate sector.
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LSL Property Services plc (LSL.L)
About LSL Property Services plc
LSL Property Services plc provides services to mortgage intermediaries, specialist mortgage and insurance advice to estate agency and new build customers, and valuation services to mortgage lenders in the United Kingdom. It operates through three segments: Financial Services, Surveying and Valuation Services, and Estate Agency. The company offers valuations and professional surveying services of residential properties to various lenders and individual customers. It is also involved in the sale and letting of residential properties; operation of a network of high street branches; and provision of repossession and asset management services, as well as arranges conveyancing services. in addition, the company offers property management and software development services. It operates a network of 225 owned and 128 franchised estate agency branches. LSL Property Services plc was incorporated in 2004 and is based in Newcastle upon Tyne, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.42M | 323.07M | 327.77M | 267.52M | 311.96M | 324.64M | 311.54M | 307.75M | 300.59M | 287.50M | 258.60M | 243.85M | 218.38M | 206.61M | 157.70M | 161.77M | 219.52M | 198.00M | 134.87M | 133.24M |
| Cost of Revenue | 36.72M | 83.24M | 27.11M | 25.81M | 31.00M | 31.59M | 28.36M | 211.96M | 197.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 107.70M | 239.83M | 300.66M | 241.71M | 280.97M | 293.05M | 283.18M | 95.79M | 103.27M | 287.50M | 258.60M | 243.85M | 218.38M | 206.61M | 157.70M | 161.77M | 219.52M | 198.00M | 134.87M | 133.24M |
| Gross Profit Ratio | 74.58% | 74.23% | 91.73% | 90.35% | 90.06% | 90.27% | 90.90% | 31.12% | 34.35% | 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.06M | 19.89M | 19.01M | 18.85M | 19.39M | 18.46M | 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 | 186.35M | 183.95M | 172.09M | 169.36M | 151.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 98.93M | 208.55M | 204.19M | 172.00M | 204.89M | 224.06M | 205.41M | 203.84M | 191.10M | 188.21M | 170.87M | 18.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 41.75M | -208.55M | -259.52M | -206.10M | -251.19M | -263.65M | -252.62M | -68.55M | -66.05M | 825.00K | 1.24M | 445.00K | 679.00K | -1.03M | -48.00K | 862.00K | -746.00K | 1.22M | 1.07M | 1.41M |
| Operating Expenses | 140.67M | 208.55M | 259.52M | 206.10M | 251.19M | 300.20M | 270.17M | 242.71M | 260.63M | 255.04M | 240.20M | 232.56M | 199.26M | 200.70M | 138.82M | 162.24M | 193.23M | 174.24M | 122.96M | 126.18M |
| Cost & Expenses | 140.67M | 291.79M | 286.63M | 231.91M | 285.47M | 300.20M | 270.17M | 242.71M | 260.63M | 255.04M | 240.20M | 232.56M | 199.26M | 200.70M | 138.82M | 162.24M | 193.23M | 174.24M | 122.96M | 126.18M |
| Interest Income | 2.82M | 80.00K | 14.00K | 144.00K | 10.00K | 1.36M | 1.27M | 1.52M | 1.37M | 513.00K | 1.32M | 10.00K | 4.00K | 5.00K | 54.00K | 190.00K | 357.00K | 660.00K | 1.25M | 1.03M |
| Interest Expense | 641.00K | 2.42M | 2.56M | 2.80M | 3.29M | 1.36M | 1.27M | 2.01M | 2.21M | 2.18M | 3.15M | 2.89M | 1.87M | 2.23M | 2.22M | 4.04M | 3.43M | 4.82M | 4.04M | 1.95M |
| Depreciation & Amortization | 5.74M | 10.40M | 17.03M | 17.70M | 20.63M | 10.98M | 9.30M | 9.39M | 7.10M | 5.48M | 4.35M | 6.97M | 11.05M | 9.83M | 10.04M | 12.41M | 11.37M | 2.71M | 7.64M | 6.68M |
| EBITDA | 14.51M | 31.19M | 58.17M | 53.32M | 50.41M | 36.39M | 40.42M | 37.30M | 45.04M | 42.18M | 36.85M | 34.59M | 30.74M | 31.66M | 27.05M | 13.50M | 11.37M | 30.89M | 7.64M | 6.68M |
| EBITDA Ratio | 10.05% | 14.56% | 17.75% | 19.93% | 16.16% | 12.57% | 12.97% | 12.12% | 14.98% | 14.67% | 14.25% | 8.20% | 14.13% | 7.87% | 18.39% | 8.35% | 17.49% | 16.45% | 17.01% | 13.20% |
| Operating Income | 8.78M | 31.29M | 41.14M | 35.62M | 29.78M | 29.95M | 31.12M | 27.91M | 37.95M | 36.69M | 32.49M | 9.19M | 19.64M | 39.67M | 18.75M | -1.19M | 25.99M | 23.39M | 14.02M | 9.81M |
| Operating Income Ratio | 6.08% | 9.68% | 12.55% | 13.31% | 9.55% | 9.23% | 9.99% | 9.07% | 12.62% | 12.76% | 12.57% | 3.77% | 9.00% | 19.20% | 11.89% | -0.74% | 11.84% | 11.81% | 10.40% | 7.36% |
| Total Other Income/Expenses | -3.91M | -1.58M | -2.70M | -2.99M | -3.73M | -2.33M | -1.95M | -1.90M | -2.81M | -1.94M | -2.54M | -2.19M | -2.10M | 14.12M | -2.14M | -4.99M | -3.70M | -4.16M | -2.79M | -916.00K |
| Income Before Tax | 4.86M | -58.63M | 69.22M | 20.43M | 15.57M | 23.08M | 40.10M | 63.53M | 38.60M | 31.94M | 17.08M | 6.73M | 17.59M | 35.96M | 16.61M | -6.18M | 22.29M | 19.22M | 11.23M | 8.90M |
| Income Before Tax Ratio | 3.37% | -18.15% | 21.12% | 7.64% | 4.99% | 7.11% | 12.87% | 20.64% | 12.84% | 11.11% | 6.60% | 2.76% | 8.06% | 17.40% | 10.53% | -3.82% | 10.15% | 9.71% | 8.33% | 6.68% |
| Income Tax Expense | -3.17M | 4.89M | 7.99M | 4.60M | 3.05M | 5.20M | 6.69M | 13.03M | 8.14M | 6.79M | 3.07M | -284.00K | 4.36M | 1.42M | 4.86M | -1.42M | 5.87M | 5.85M | 3.22M | 2.79M |
| Net Income | -38.00M | -63.92M | 61.94M | 16.33M | 12.97M | 17.88M | 33.41M | 50.49M | 30.41M | 25.10M | 14.00M | 7.00M | 13.22M | 34.50M | 11.75M | -4.76M | 16.42M | 13.06M | 8.02M | 6.11M |
| Net Income Ratio | -26.31% | -19.79% | 18.90% | 6.10% | 4.16% | 5.51% | 10.73% | 16.41% | 10.12% | 8.73% | 5.41% | 2.87% | 6.05% | 16.70% | 7.45% | -2.94% | 7.48% | 6.60% | 5.94% | 4.58% |
| EPS | -0.37 | -0.62 | 0.60 | 0.16 | 0.13 | 0.17 | 0.33 | 0.49 | 0.30 | 0.24 | 0.14 | 0.07 | 0.13 | 0.34 | 0.11 | -0.05 | 0.16 | 0.23 | 0.08 | 0.06 |
| EPS Diluted | -0.37 | -0.62 | 0.59 | 0.16 | 0.13 | 0.17 | 0.32 | 0.49 | 0.30 | 0.24 | 0.13 | 0.07 | 0.13 | 0.33 | 0.11 | -0.05 | 0.16 | 0.23 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 103.07M | 102.66M | 103.91M | 102.94M | 102.67M | 102.65M | 102.64M | 102.58M | 102.41M | 102.48M | 102.96M | 102.91M | 102.89M | 102.78M | 102.82M | 102.85M | 103.65M | 104.21M | 104.16M | 104.16M |
| Weighted Avg Shares Out (Dil) | 103.88M | 102.66M | 104.60M | 103.89M | 103.09M | 103.49M | 103.28M | 103.10M | 103.20M | 103.41M | 103.37M | 102.91M | 102.89M | 103.20M | 103.18M | 103.04M | 104.26M | 104.21M | 104.16M | 104.16M |
Source: https://incomestatements.info
Category: Stock Reports