Investeringsselskabet Luxor A/S (CPH:LUXOR.B)
Denmark
· Delayed Price · Currency is DKK 615.00
+5.00 (0.82%)
Mar 6, 2026, 11:38 AM CET
CPH:LUXOR.B Income Statement
Financials in millions DKK. Fiscal year is October - September.
Millions DKK. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Rental Revenue | 10.47 | 10.33 | 12.59 | 12.46 | 12.8 | 15.8 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 19.29 | 19.54 | 15.94 | 6.37 | -13.26 | 11.06 | Upgrade
|
| Other Revenue | 1.55 | 1.61 | 1.83 | 1.98 | 2.39 | 2.66 | Upgrade
|
| Total Revenue | 102.13 | 102.22 | 97.37 | 83.71 | 60.96 | 86.66 | Upgrade
|
| Revenue Growth (YoY | 6.25% | 4.98% | 16.32% | 37.31% | -29.65% | 5.87% | Upgrade
|
| Property Expenses | 8.37 | 8.84 | 7.07 | 5.37 | 6.68 | 6.14 | Upgrade
|
| Selling, General & Administrative | 6.43 | 6.03 | 4.59 | 4.3 | 3.76 | 2.89 | Upgrade
|
| Depreciation & Amortization | 0.23 | 0.24 | 0.24 | 0.24 | 0.28 | 0.26 | Upgrade
|
| Provision for Loan Losses | 7.89 | 8.83 | 5.19 | 4.96 | 4.99 | 9 | Upgrade
|
| Other Operating Expenses | 14.33 | 14.01 | 13.81 | 12.89 | 12.81 | 14.63 | Upgrade
|
| Total Operating Expenses | 21.46 | 20.29 | 20.52 | 17.85 | 18.52 | 14.92 | Upgrade
|
| Operating Income | 80.67 | 81.93 | 76.86 | 65.87 | 42.44 | 71.75 | Upgrade
|
| Interest Expense | -22.29 | -22.95 | -39.03 | -22.05 | 26.92 | -6.83 | Upgrade
|
| Other Non-Operating Income | -0.1 | -0.08 | -5.95 | -1.27 | 13.03 | 2.64 | Upgrade
|
| EBT Excluding Unusual Items | 58.29 | 58.91 | 31.87 | 42.55 | 82.39 | 67.56 | Upgrade
|
| Asset Writedown | 1.1 | 1.1 | 46.7 | -2.8 | 55.3 | 9.5 | Upgrade
|
| Pretax Income | 59.39 | 60.01 | 78.57 | 39.75 | 137.69 | 77.06 | Upgrade
|
| Income Tax Expense | 12.99 | 13.14 | 17.38 | 9.1 | 29.91 | 17.63 | Upgrade
|
| Net Income | 46.39 | 46.87 | 61.19 | 30.65 | 107.78 | 59.42 | Upgrade
|
| Net Income to Common | 46.39 | 46.87 | 61.19 | 30.65 | 107.78 | 59.42 | Upgrade
|
| Net Income Growth | -36.48% | -23.40% | 99.65% | -71.56% | 81.37% | 64.94% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.96% | -0.04% | -0.17% | 0.18% | -0.06% | -0.04% | Upgrade
|
| EPS (Basic) | 46.40 | 46.90 | 61.20 | 30.60 | 107.80 | 59.40 | Upgrade
|
| EPS (Diluted) | 46.40 | 46.90 | 61.20 | 30.60 | 107.80 | 59.40 | Upgrade
|
| EPS Growth | -35.87% | -23.37% | 100.00% | -71.61% | 81.48% | 65.00% | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | 125.000 | 50.000 | 50.000 | 50.000 | Upgrade
|
| Dividend Growth | -60.00% | -60.00% | 150.00% | - | - | 100.00% | Upgrade
|
| Operating Margin | 78.99% | 80.15% | 78.93% | 78.68% | 69.62% | 82.79% | Upgrade
|
| Profit Margin | 45.43% | 45.86% | 62.84% | 36.61% | 176.79% | 68.57% | Upgrade
|
| EBITDA | 80.9 | 82.17 | 77.09 | 66.1 | 42.72 | 72.01 | Upgrade
|
| EBITDA Margin | 79.21% | 80.38% | 79.17% | 78.96% | 70.07% | 83.09% | Upgrade
|
| D&A For Ebitda | 0.23 | 0.24 | 0.24 | 0.24 | 0.28 | 0.26 | Upgrade
|
| EBIT | 80.67 | 81.93 | 76.86 | 65.87 | 42.44 | 71.75 | Upgrade
|
| EBIT Margin | 78.99% | 80.15% | 78.93% | 78.68% | 69.62% | 82.79% | Upgrade
|
| Effective Tax Rate | 21.88% | 21.89% | 22.12% | 22.89% | 21.72% | 22.88% | Upgrade
|
| Revenue as Reported | 111.12 | 112.15 | 149.26 | 85.87 | 121.25 | 105.16 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.