LMPL Income Statement - TTM - LondonMetric Property Plc

Income Statement (TTM)

LondonMetric Property Plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	115	122	129	136	142	150	156	154	151	144	136	141	146	162	178	238	298	350	403
Change (%)		5.94	5.60	5.19	4.93	4.91	4.68	-1.79	-1.82	-4.80	-5.05	3.67	3.54	10.79	9.74	33.65	25.18	17.63	14.99
% of Revenue	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

Cost Of Sales	1	1	2	2	2	2	2	1	1	1	2	1	1	2	2	2	3	4	5
Change (%)		11.54	10.34	3.12	3.03	-5.88	-6.25	-3.33	-3.45	3.57	3.45	-3.33	-3.45	10.71	9.68	47.06	32.00	24.24	19.51
% of Revenue	1.13	1.19	1.24	1.22	1.19	1.07	0.96	0.94	0.93	1.01	1.10	1.03	0.96	0.96	0.96	1.05	1.11	1.17	1.22

Gross Operating Profit	114	121	128	134	141	148	155	152	150	142	135	140	145	161	176	235	294	346	398
Change (%)		5.87	5.55	5.22	4.96	5.04	4.80	-1.77	-1.81	-4.88	-5.13	3.74	3.61	10.79	9.74	33.52	25.11	17.56	14.93
% of Revenue	98.87	98.81	98.76	98.78	98.81	98.93	99.04	99.06	99.07	98.99	98.90	98.97	99.04	99.04	99.04	98.95	98.89	98.83	98.78

SG&A	16	16	15	15	15	15	15	16	16	16	16	16	16	17	19	21	23	25	26
Change (%)		-3.11	-3.21	0.66	0.66	0.33	0.33	1.30	1.28	0.00	0.00	0.00	0.00	10.13	9.20	11.32	10.17	6.87	6.43
% of Revenue	13.95	12.76	11.70	11.19	10.74	10.27	9.84	10.15	10.47	11.00	11.58	11.17	10.79	10.73	10.67	8.89	7.82	7.11	6.58

R&D
Change (%)
% of Revenue

OpEx	17	17	17	18	18	18	18	18	18	18	18	18	18	20	21	24	27	30	32
Change (%)		0.00	0.00	0.86	0.85	-0.56	-0.57	0.86	0.85	0.28	0.28	-0.28	-0.28	10.11	9.18	13.79	12.11	8.61	7.93
% of Revenue	15.08	14.23	13.48	12.92	12.42	11.77	11.18	11.48	11.80	12.43	13.12	12.62	12.16	12.08	12.02	10.24	9.17	8.46	7.94

Operating Income	98	105	112	118	125	132	139	136	133	126	118	124	129	143	157	214	270	321	371
Change (%)		6.99	6.53	5.86	5.54	5.69	5.38	-2.12	-2.17	-5.48	-5.80	4.26	4.09	10.89	9.82	36.37	26.67	18.54	15.64
% of Revenue	84.92	85.77	86.52	87.08	87.58	88.23	88.82	88.52	88.20	87.57	86.88	87.38	87.84	87.92	87.98	89.76	90.83	91.54	92.06

Interest Expense	-22	-21	-20	-21	-21	-22	-23	-24	-26	-28	-31	-34	-36	-39	-42	-60	-78	-96	-115
Change (%)		-4.91	-5.16	1.98	1.94	4.76	4.55	5.43	5.15	10.78	9.73	8.06	7.46	8.75	8.05	41.73	29.44	23.84	19.25
% of Revenue	-19.41	-17.42	-15.65	-15.17	-14.74	-14.72	-14.70	-15.78	-16.90	-19.67	-22.73	-23.69	-24.59	-24.14	-23.76	-25.20	-26.06	-27.43	-28.45

Net Income	90	173	257	342	426	580	734	486	237	-135	-506	-344	-182	-32	119	160	202	275	348
Change (%)		93.58	48.34	32.84	24.72	36.15	26.55	-33.87	-51.21	-156.81	276.01	-32.04	-47.14	-82.63	-475.63	34.88	25.86	36.33	26.65
% of Revenue	77.64	141.88	199.30	251.69	299.16	388.23	469.33	316.04	157.06	-93.73	-371.19	-243.35	-124.25	-19.48	66.69	67.30	67.66	78.42	86.37

Source: Capital IQ

GB:LMP	180.60 GBX
US:LNSPF
DE:5PP	€2.05

LondonMetric Property Plc - Income Statement (TTM)

Income Statement (TTM)

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