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LSL LSL PROPERTY SERVICES PLC ORD 0.2P



Income Statement  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
Revenue  218.38 243.85 258.60 287.50 300.59
Operating Profit/(Loss)  19.64 8.93 19.62 33.88 41.41
Net Interest  1.50 2.13 2.47 2.11 2.21
Profit Before Tax  17.59 6.73 17.08 31.94 38.60
Profit After Tax  13.24 7.02 14.01 25.16 30.46
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  13.24 7.02 14.01 25.16 30.46
Attributable to:
Minority Interests  -0.02 -0.02 -0.01 -0.06 -0.05
Equity Holders of Parent Company  13.22 7.00 14.00 25.10 30.41
 
Continuing EPS
Earnings per Share - Basic  12.90p 6.80p 13.60p 24.50p 29.70p
Earnings per Share - Diluted  12.90p 6.80p 13.50p 24.30p 29.50p
Earnings per Share - Adjusted  21.00p 23.80p 25.30p 30.50p 31.50p
Continuing and Discontinued EPS
Earnings per Share - Basic  12.90p 6.80p 13.60p 24.50p 29.70p
Earnings per Share - Diluted  12.90p 6.80p 13.50p 24.30p 29.50p
Earnings per Share - Adjusted  21.00p 23.80p 25.30p 30.50p 31.50p
 
Dividend per Share  8.20p 9.00p 9.70p 11.20p 12.30p

Balance Sheet  (£ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  17.49 13.50 16.23 20.27 19.39
Intangible Assets  137.49 138.87 144.72 151.67 166.91
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  2.12 2.31 39.81 32.15 37.65
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  0.00 11.92 0.28 0.00 0.00
  157.10 166.61 201.04 204.10 223.95
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  28.68 31.67 36.11 36.17 35.37
Cash at Bank & in Hand  0.44 0.23 0.47 0.00 5.60
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.00 1.10 0.00 0.00 0.00
  29.12 33.00 36.58 36.17 40.97
 
Total Assets  186.22 199.60 237.62 240.26 264.92
 
Liabilities
Current Liabilities
Borrowings  -2.25 -2.40 -4.88 -4.66 -13.36
Other Current Liabilities  -50.68 -50.60 -62.78 -67.25 -67.15
  -52.93 -53.00 -67.66 -71.91 -80.50
 
Net Current Assets  -23.81 -20.00 -31.08 -35.74 -39.54
 
Non-Current Liabilities
Borrowings  -43.58 -41.33 -43.75 -56.42 -52.51
Provisions  -14.12 -28.36 -26.90 -28.83 -24.55
Other Non-Current Liabilities  -3.20 -0.84 0.00 0.00 0.00
  -60.91 -70.52 -70.64 -85.25 -77.06
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -113.83 -123.52 -138.31 -157.16 -157.57
 
Net Assets  72.38 76.08 99.32 83.10 107.36
 
Capital & Reserves
Share Capital  0.21 0.21 0.21 0.21 0.21
Share Premium Account  5.63 5.63 5.63 5.63 5.63
Other Reserves  -1.84 7.06 25.83 12.29 18.45
Retained Earnings  68.33 63.12 67.57 64.84 82.88
Shareholders Funds  72.33 76.01 99.23 82.96 107.17
 
Minority Interests/Other Equity  0.05 0.07 0.08 0.14 0.19
Total Equity  72.38 76.08 99.32 83.10 107.36

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  11.52 10.88 17.39 9.77 9.05
PEG - Adjusted  n/a 0.82 2.76 0.48 2.76
Earnings per Share Growth - Adjusted  0.00% 13.33% 6.30% 20.55% 3.28%
Dividend Cover  2.56 2.64 2.61 2.72 2.56
Revenue Per Share  212.25p 236.94p 251.18p 280.54p 293.53p
Pre-Tax Profit per Share  17.10p 6.54p 16.59p 31.17p 37.69p
Operating Margin  7.95% 3.10% 6.89% 11.36% 13.19%
Return on Capital Employed  -369.86% 95.32% 64.91% 159.53% 132.22%
 
Continuing & Discontinued Operations
Dividend Yield  3.39% 3.47% 2.20% 3.76% 4.32%
Dividend per Share Growth  3.80% 9.76% 7.78% 15.46% 9.82%
Net Asset Value per Share (exc. Intangibles)  -62.56p -60.35p -43.67p -65.96p -57.36p
Net Gearing  62.75% 57.23% 48.53% 73.62% 56.23%

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address St Trinity House, 3-4 Kings Square, York, Y01 8ZH, United Kingdom
Company website http://www.lslps.co.uk
Market cap(in millions)* £ 237.53
Listing/Admission to trading 21 Nov 2006
Trading service SETS
Market Main Market
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
27-Jul-16
FTSE index FTSE All-Share,FTSE SmallCap,FTSE All-Share (ex IT),FTSE SmallCap (ex IT)
FTSE sector Real Estate Investment & Services
FTSE sub-sector Real Estate Services
Country of share register GB
Segment SSMM
MiFID Status Regulated Market
Exchange market size 1,000
SEDOL B1G5HX7
ISIN number GB00B1G5HX72



LSL PROP share fundamentals (LSL)