Lighthouse Properties p.l.c. (JSE:LTE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 815.00
-15.00 (-1.81%)
Mar 9, 2026, 5:04 PM SAST
JSE:LTE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 146.74 | 100 | 79.88 | 76.86 | 31.94 | Upgrade
|
| Other Revenue | - | 6.53 | 7.77 | - | -70.91 | Upgrade
|
| Total Revenue | 147.8 | 114.74 | 87.65 | 76.96 | -35.34 | Upgrade
|
| Revenue Growth (YoY | 28.81% | 30.91% | 13.89% | - | - | Upgrade
|
| Property Expenses | 53.51 | 37.21 | 36.73 | 31.69 | 11.48 | Upgrade
|
| Selling, General & Administrative | 9.28 | 12.49 | 8.69 | 10.12 | 4.65 | Upgrade
|
| Total Operating Expenses | 62.79 | 49.7 | 45.42 | 41.81 | 16.13 | Upgrade
|
| Operating Income | 85.02 | 65.04 | 42.24 | 35.14 | -51.47 | Upgrade
|
| Interest Expense | -31.62 | -20.53 | -14.62 | -14.23 | -4.35 | Upgrade
|
| Interest & Investment Income | - | 3.66 | 0.33 | 0.06 | 0.16 | Upgrade
|
| Income (Loss) on Equity Investments | 16.88 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.51 | -8.17 | -8 | 15.12 | 4.35 | Upgrade
|
| Other Non-Operating Income | 2.31 | - | 0 | - | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 73.1 | 40 | 19.95 | 36.1 | -51.11 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -12.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.38 | 3.77 | 362.87 | -1.08 | 3.66 | Upgrade
|
| Asset Writedown | 17.38 | 3.15 | -16.86 | 0.85 | 21.61 | Upgrade
|
| Pretax Income | 93.86 | 46.92 | 365.96 | 35.87 | -37.92 | Upgrade
|
| Income Tax Expense | 1.37 | 1.83 | -27.38 | 3.16 | 2.51 | Upgrade
|
| Earnings From Continuing Operations | 92.5 | 45.09 | 393.34 | 32.71 | -40.43 | Upgrade
|
| Earnings From Discontinued Operations | - | 1.22 | 3.19 | - | - | Upgrade
|
| Net Income to Company | 92.5 | 46.31 | 396.53 | 32.71 | -40.43 | Upgrade
|
| Minority Interest in Earnings | 10.52 | 18.64 | 11.18 | -7.56 | -6.06 | Upgrade
|
| Net Income | 103.01 | 64.94 | 407.71 | 25.16 | -46.49 | Upgrade
|
| Net Income to Common | 103.01 | 64.94 | 407.71 | 25.16 | -46.49 | Upgrade
|
| Net Income Growth | 58.62% | -84.07% | 1520.78% | - | - | Upgrade
|
| Basic Shares Outstanding | 2,056 | 1,887 | 1,763 | 1,641 | 1,370 | Upgrade
|
| Diluted Shares Outstanding | 2,060 | 1,888 | 1,764 | 1,655 | 1,370 | Upgrade
|
| Shares Change (YoY) | 9.13% | 7.01% | 6.60% | 20.82% | 74.56% | Upgrade
|
| EPS (Basic) | 0.05 | 0.03 | 0.23 | 0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.03 | 0.23 | 0.02 | -0.03 | Upgrade
|
| EPS Growth | 45.35% | -85.11% | 1420.39% | - | - | Upgrade
|
| Dividend Per Share | - | 0.026 | 0.027 | 0.033 | 0.032 | Upgrade
|
| Dividend Growth | - | -4.92% | -16.92% | 0.93% | - | Upgrade
|
| Operating Margin | 57.52% | 56.68% | 48.19% | 45.67% | - | Upgrade
|
| Profit Margin | 69.70% | 56.60% | 465.15% | 32.69% | - | Upgrade
|
| EBIT | 85.02 | 65.04 | 42.24 | 35.14 | -51.47 | Upgrade
|
| EBIT Margin | 57.52% | 56.68% | 48.19% | 45.67% | - | Upgrade
|
| Effective Tax Rate | 1.46% | 3.90% | - | 8.80% | - | Upgrade
|
| Revenue as Reported | 147.8 | 108.21 | 80.21 | 77.01 | 35.73 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.