
LSL Property Services PLC
LSE:LSL

Income Statement
Earnings Waterfall
LSL Property Services PLC
Revenue
|
157.3m
GBP
|
Operating Expenses
|
-138.3m
GBP
|
Operating Income
|
19m
GBP
|
Other Expenses
|
-9.2m
GBP
|
Net Income
|
9.8m
GBP
|
Income Statement
LSL Property Services PLC
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
197
N/A
|
209
+6%
|
220
+5%
|
210
-4%
|
162
-23%
|
143
-12%
|
158
+10%
|
185
+17%
|
207
+12%
|
209
+1%
|
218
+5%
|
236
+8%
|
244
+3%
|
242
-1%
|
259
+7%
|
280
+8%
|
287
+3%
|
288
+0%
|
301
+4%
|
312
+4%
|
308
-1%
|
308
+0%
|
312
+1%
|
313
+0%
|
325
+4%
|
326
+0%
|
311
-5%
|
272
-13%
|
267
-2%
|
318
+19%
|
327
+3%
|
271
-17%
|
217
-20%
|
180
-17%
|
144
-20%
|
157
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
192
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(165)
|
(179)
|
(192)
|
(192)
|
(155)
|
(134)
|
(139)
|
(162)
|
(183)
|
(187)
|
(197)
|
(211)
|
(214)
|
(212)
|
(225)
|
(243)
|
(251)
|
(253)
|
(263)
|
(276)
|
(280)
|
(275)
|
(280)
|
(285)
|
(295)
|
(295)
|
(281)
|
(242)
|
(236)
|
(274)
|
(286)
|
(240)
|
(192)
|
(163)
|
(136)
|
(138)
|
|
Selling, General & Administrative |
(112)
|
(115)
|
(133)
|
(137)
|
(103)
|
(86)
|
(92)
|
(109)
|
(131)
|
(138)
|
(141)
|
(153)
|
(161)
|
(163)
|
(171)
|
(185)
|
(188)
|
(190)
|
(191)
|
(197)
|
(204)
|
(202)
|
(205)
|
(211)
|
(224)
|
(222)
|
(205)
|
(175)
|
(172)
|
(203)
|
(214)
|
(184)
|
(147)
|
(124)
|
(99)
|
(98)
|
|
Depreciation & Amortization |
(8)
|
(7)
|
(11)
|
(14)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(15)
|
(21)
|
(19)
|
(18)
|
(18)
|
(17)
|
(13)
|
(10)
|
(8)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(45)
|
(56)
|
(48)
|
(41)
|
(40)
|
(36)
|
(37)
|
(44)
|
(42)
|
(39)
|
(45)
|
(48)
|
(46)
|
(45)
|
(50)
|
(54)
|
(57)
|
(58)
|
(64)
|
(70)
|
(67)
|
(64)
|
(66)
|
(64)
|
(60)
|
(58)
|
(55)
|
(48)
|
(46)
|
(52)
|
(54)
|
(43)
|
(34)
|
(31)
|
(31)
|
(35)
|
|
Operating Income |
27
N/A
|
30
+10%
|
27
-7%
|
17
-37%
|
7
-62%
|
9
+35%
|
19
+115%
|
23
+19%
|
24
+4%
|
22
-8%
|
21
-2%
|
25
+16%
|
30
+21%
|
30
0%
|
34
+14%
|
37
+9%
|
37
+0%
|
35
-6%
|
38
+10%
|
36
-5%
|
28
-23%
|
32
+16%
|
31
-4%
|
28
-11%
|
30
+8%
|
31
+3%
|
30
-2%
|
30
-1%
|
31
+3%
|
44
+44%
|
41
-7%
|
30
-26%
|
26
-15%
|
17
-35%
|
9
-48%
|
19
+121%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
17
|
21
|
1
|
0
|
1
|
32
|
(1)
|
6
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
(2)
|
1
|
1
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(2)
|
(6)
|
(9)
|
(6)
|
(0)
|
11
|
14
|
3
|
(2)
|
(20)
|
(22)
|
(6)
|
(15)
|
(13)
|
(25)
|
(29)
|
1
|
4
|
3
|
37
|
4
|
7
|
(5)
|
(16)
|
(11)
|
(4)
|
(7)
|
1
|
31
|
26
|
(47)
|
(40)
|
(4)
|
(9)
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
19
N/A
|
24
+26%
|
22
-9%
|
9
-62%
|
(6)
N/A
|
(0)
+98%
|
17
N/A
|
32
+93%
|
36
+13%
|
23
-37%
|
18
-23%
|
3
-82%
|
7
+109%
|
23
+243%
|
17
-26%
|
40
+135%
|
32
-20%
|
7
-79%
|
39
+476%
|
41
+6%
|
64
+56%
|
68
+8%
|
40
-41%
|
33
-17%
|
23
-31%
|
12
-48%
|
16
+32%
|
23
+41%
|
21
-7%
|
44
+112%
|
70
+58%
|
53
-24%
|
(24)
N/A
|
(25)
-6%
|
5
N/A
|
12
+137%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(8)
|
(6)
|
(2)
|
1
|
(0)
|
(5)
|
(3)
|
(1)
|
(3)
|
(4)
|
(1)
|
0
|
(3)
|
(3)
|
(8)
|
(7)
|
(2)
|
(8)
|
(9)
|
(13)
|
(14)
|
(7)
|
(6)
|
(5)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(3)
|
(4)
|
3
|
2
|
|
Income from Continuing Operations |
13
|
17
|
17
|
6
|
(5)
|
(1)
|
12
|
29
|
35
|
19
|
13
|
2
|
7
|
20
|
14
|
32
|
25
|
5
|
30
|
32
|
50
|
55
|
33
|
28
|
18
|
10
|
13
|
17
|
16
|
38
|
62
|
47
|
(27)
|
(29)
|
8
|
13
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
13
N/A
|
16
+25%
|
17
+1%
|
7
-61%
|
(5)
N/A
|
(1)
+89%
|
12
N/A
|
29
+147%
|
35
+19%
|
19
-44%
|
13
-32%
|
2
-83%
|
7
+218%
|
20
+181%
|
14
-29%
|
32
+131%
|
25
-23%
|
5
-80%
|
30
+508%
|
32
+5%
|
50
+58%
|
55
+8%
|
33
-39%
|
28
-17%
|
18
-35%
|
10
-45%
|
13
+32%
|
17
+34%
|
16
-6%
|
38
+131%
|
62
+65%
|
45
-27%
|
(63)
N/A
|
(106)
-68%
|
(38)
+64%
|
10
N/A
|
|
EPS (Diluted) |
0.22
N/A
|
0.15
-32%
|
0.16
+7%
|
0.06
-63%
|
-0.05
N/A
|
0
N/A
|
0.12
N/A
|
0.28
+133%
|
0.33
+18%
|
0.19
-42%
|
0.13
-32%
|
0.02
-85%
|
0.07
+250%
|
0.19
+171%
|
0.13
-32%
|
0.31
+138%
|
0.24
-23%
|
0.05
-79%
|
0.29
+480%
|
0.31
+7%
|
0.49
+58%
|
0.53
+8%
|
0.32
-40%
|
0.27
-16%
|
0.17
-37%
|
0.09
-47%
|
0.13
+44%
|
0.17
+31%
|
0.16
-6%
|
0.36
+125%
|
0.59
+64%
|
0.45
-24%
|
-0.61
N/A
|
-1.03
-69%
|
-0.36
+65%
|
0.09
N/A
|