
Land Securities Group PLC
LSE:LAND

Income Statement
Earnings Waterfall
Land Securities Group PLC
Revenue
|
795m
GBP
|
Cost of Revenue
|
-354m
GBP
|
Gross Profit
|
441m
GBP
|
Operating Expenses
|
0
GBP
|
Operating Income
|
441m
GBP
|
Other Expenses
|
-335m
GBP
|
Net Income
|
106m
GBP
|
Income Statement
Land Securities Group PLC
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 665
N/A
|
1 609
-3%
|
1 663
+3%
|
1 829
+10%
|
1 759
-4%
|
1 641
-7%
|
1 561
-5%
|
818
-48%
|
489
-40%
|
821
+68%
|
835
+2%
|
833
0%
|
776
-7%
|
702
-10%
|
680
-3%
|
672
-1%
|
636
-5%
|
737
+16%
|
781
+6%
|
717
-8%
|
717
+0%
|
770
+8%
|
793
+3%
|
943
+19%
|
949
+1%
|
787
-17%
|
796
+1%
|
830
+4%
|
823
-1%
|
757
-8%
|
748
-1%
|
741
-1%
|
699
-6%
|
631
-10%
|
619
-2%
|
679
+10%
|
758
+12%
|
791
+4%
|
809
+2%
|
824
+2%
|
795
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 248)
|
(1 136)
|
(1 162)
|
(1 268)
|
(1 158)
|
(1 046)
|
(982)
|
(317)
|
(32)
|
(326)
|
(362)
|
(393)
|
(337)
|
(271)
|
(241)
|
(240)
|
(227)
|
(291)
|
(305)
|
(253)
|
(253)
|
(261)
|
(291)
|
(261)
|
(254)
|
(245)
|
(245)
|
(242)
|
(249)
|
(250)
|
(246)
|
(269)
|
(335)
|
(329)
|
(265)
|
(263)
|
(306)
|
(337)
|
(348)
|
(369)
|
(354)
|
|
Gross Profit |
417
N/A
|
474
+14%
|
502
+6%
|
561
+12%
|
601
+7%
|
595
-1%
|
580
-3%
|
501
-14%
|
457
-9%
|
495
+8%
|
472
-5%
|
441
-7%
|
439
0%
|
431
-2%
|
439
+2%
|
432
-2%
|
409
-5%
|
446
+9%
|
476
+7%
|
463
-3%
|
463
+0%
|
510
+10%
|
502
-2%
|
682
+36%
|
695
+2%
|
542
-22%
|
550
+2%
|
588
+7%
|
574
-2%
|
507
-12%
|
502
-1%
|
472
-6%
|
364
-23%
|
302
-17%
|
354
+17%
|
416
+18%
|
452
+9%
|
454
+0%
|
461
+2%
|
455
-1%
|
441
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
417
N/A
|
474
+14%
|
502
+6%
|
561
+12%
|
601
+7%
|
595
-1%
|
580
-3%
|
501
-14%
|
457
-9%
|
495
+8%
|
472
-5%
|
441
-7%
|
439
0%
|
431
-2%
|
439
+2%
|
432
-2%
|
409
-5%
|
448
+9%
|
477
+7%
|
463
-3%
|
463
+0%
|
510
+10%
|
502
-2%
|
682
+36%
|
695
+2%
|
542
-22%
|
550
+2%
|
588
+7%
|
574
-2%
|
507
-12%
|
502
-1%
|
472
-6%
|
364
-23%
|
302
-17%
|
354
+17%
|
416
+18%
|
452
+9%
|
454
+0%
|
461
+2%
|
455
-1%
|
441
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
352
|
847
|
1 149
|
1 570
|
1 753
|
1 384
|
586
|
(1 489)
|
(3 432)
|
(5 176)
|
(3 527)
|
639
|
1 099
|
808
|
722
|
97
|
(137)
|
86
|
322
|
636
|
1 307
|
1 952
|
1 575
|
676
|
(134)
|
(250)
|
94
|
(177)
|
(390)
|
(615)
|
(800)
|
(1 244)
|
(1 826)
|
(1 691)
|
(639)
|
489
|
11
|
(1 045)
|
(1 069)
|
(781)
|
(329)
|
|
Non-Reccuring Items |
0
|
(13)
|
216
|
229
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(102)
|
(11)
|
(4)
|
(1)
|
(0)
|
(4)
|
1
|
7
|
8
|
10
|
(28)
|
(46)
|
16
|
(22)
|
(29)
|
(182)
|
(411)
|
(452)
|
(220)
|
(16)
|
(15)
|
(64)
|
(63)
|
(3)
|
3
|
(14)
|
(39)
|
(30)
|
(15)
|
(14)
|
(16)
|
|
Total Other Income |
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(10)
|
(9)
|
(5)
|
(8)
|
(8)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
2
|
(3)
|
(2)
|
1
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
(16)
|
(16)
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
817
N/A
|
1 308
+60%
|
1 866
+43%
|
2 359
+26%
|
2 353
0%
|
1 979
-16%
|
1 166
-41%
|
(988)
N/A
|
(2 974)
-201%
|
(4 773)
-60%
|
(3 157)
+34%
|
1 069
N/A
|
1 529
+43%
|
1 227
-20%
|
1 151
-6%
|
516
-55%
|
268
-48%
|
533
+99%
|
800
+50%
|
1 109
+39%
|
1 742
+57%
|
2 417
+39%
|
2 093
-13%
|
1 336
-36%
|
533
-60%
|
112
-79%
|
231
+106%
|
(43)
N/A
|
(35)
+19%
|
(123)
-251%
|
(312)
-154%
|
(837)
-168%
|
(1 525)
-82%
|
(1 393)
+9%
|
(283)
+80%
|
875
N/A
|
408
-53%
|
(622)
N/A
|
(623)
0%
|
(341)
+45%
|
95
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(208)
|
(247)
|
(428)
|
(683)
|
(647)
|
1 549
|
1 859
|
15
|
26
|
(1)
|
15
|
23
|
5
|
17
|
25
|
8
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
2
|
1
|
1
|
1
|
(1)
|
2
|
4
|
4
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
610
|
1 061
|
1 438
|
1 676
|
1 707
|
3 528
|
3 026
|
(973)
|
(2 948)
|
(4 774)
|
(3 142)
|
1 092
|
1 535
|
1 244
|
1 176
|
524
|
268
|
533
|
800
|
1 117
|
1 750
|
2 417
|
2 094
|
1 338
|
534
|
113
|
232
|
(44)
|
(33)
|
(119)
|
(308)
|
(832)
|
(1 522)
|
(1 393)
|
(283)
|
875
|
408
|
(622)
|
(623)
|
(341)
|
95
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(4)
|
3
|
13
|
22
|
11
|
|
Net Income (Common) |
610
N/A
|
1 061
+74%
|
1 438
+36%
|
1 676
+17%
|
1 707
+2%
|
3 528
+107%
|
3 036
-14%
|
(831)
N/A
|
(2 923)
-252%
|
(5 191)
-78%
|
(3 454)
+33%
|
1 089
N/A
|
1 531
+41%
|
1 242
-19%
|
1 174
-5%
|
523
-55%
|
268
-49%
|
533
+99%
|
800
+50%
|
1 117
+40%
|
1 750
+57%
|
2 417
+38%
|
2 094
-13%
|
1 338
-36%
|
534
-60%
|
113
-79%
|
232
+105%
|
(44)
N/A
|
(33)
+25%
|
(119)
-261%
|
(308)
-159%
|
(832)
-170%
|
(1 522)
-83%
|
(1 393)
+8%
|
(283)
+80%
|
869
N/A
|
404
-54%
|
(619)
N/A
|
(610)
+1%
|
(319)
+48%
|
106
N/A
|
|
EPS (Diluted) |
1.25
N/A
|
2.18
+74%
|
2.95
+35%
|
3.44
+17%
|
3.5
+2%
|
7.25
+107%
|
6.25
-14%
|
-1.71
N/A
|
-6.05
-254%
|
-10.56
-75%
|
-4.87
+54%
|
1.54
N/A
|
2.15
+40%
|
1.72
-20%
|
1.62
-6%
|
0.72
-56%
|
0.37
-49%
|
0.73
+97%
|
1.09
+49%
|
1.51
+39%
|
2.36
+56%
|
3.25
+38%
|
2.81
-14%
|
1.8
-36%
|
0.72
-60%
|
0.15
-79%
|
0.31
+107%
|
-0.06
N/A
|
-0.04
+33%
|
-0.16
-300%
|
-0.42
-163%
|
-1.12
-167%
|
-2.06
-84%
|
-1.88
+9%
|
-0.38
+80%
|
1.17
N/A
|
0.54
-54%
|
-0.84
N/A
|
-0.82
+2%
|
-0.43
+48%
|
0.14
N/A
|