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LSL LSL PROPERTY SERVICES PLC ORD 0.2P



Income Statement  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
Revenue  243.85 258.60 287.50 300.59 307.75
Operating Profit/(Loss)  8.93 19.62 33.88 41.41 65.42
Net Interest  2.13 2.47 2.11 2.21 2.01
Profit Before Tax  6.73 17.08 31.94 38.60 63.53
Profit After Tax  7.02 14.01 25.16 30.46 50.49
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  7.02 14.01 25.16 30.46 50.49
Attributable to:
Minority Interests  -0.02 -0.01 -0.06 -0.05 0.00
Equity Holders of Parent Company  7.00 14.00 25.10 30.41 50.49
 
Continuing EPS
Earnings per Share - Basic  6.80p 13.60p 24.50p 29.70p 49.20p
Earnings per Share - Diluted  6.80p 13.50p 24.30p 29.50p 49.00p
Earnings per Share - Adjusted  23.80p 25.30p 30.50p 31.50p 25.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  6.80p 13.60p 24.50p 29.70p 49.20p
Earnings per Share - Diluted  6.80p 13.50p 24.30p 29.50p 49.00p
Earnings per Share - Adjusted  23.80p 25.30p 30.50p 31.50p 25.90p
 
Dividend per Share  9.00p 9.70p 11.20p 12.30p 12.60p

Balance Sheet  (£ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Assets
Non-Current Assets
Property, Plant & Equipment  13.50 16.23 20.27 19.39 18.84
Intangible Assets  138.87 144.72 151.67 166.91 185.15
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  2.31 39.81 32.15 37.65 13.37
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  11.92 0.28 0.00 0.00 0.00
  166.61 201.04 204.10 223.95 217.36
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  31.67 36.11 36.17 35.37 32.26
Cash at Bank & in Hand  0.23 0.47 0.00 5.60 0.00
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  1.10 0.00 0.00 0.00 0.00
  33.00 36.58 36.17 40.97 32.26
 
Total Assets  199.60 237.62 240.26 264.92 249.62
 
Liabilities
Current Liabilities
Borrowings  -2.40 -4.88 -4.66 -13.36 -5.95
Other Current Liabilities  -50.60 -62.78 -67.25 -67.15 -69.01
  -53.00 -67.66 -71.91 -80.50 -74.96
 
Net Current Assets  -20.00 -31.08 -35.74 -39.54 -42.70
 
Non-Current Liabilities
Borrowings  -41.33 -43.75 -56.42 -52.06 -26.40
Provisions  -28.36 -26.90 -28.83 -24.55 -19.42
Other Non-Current Liabilities  -0.84 0.00 0.00 -0.45 -0.07
  -70.52 -70.64 -85.25 -77.06 -45.89
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -123.52 -138.31 -157.16 -157.57 -120.85
 
Net Assets  76.08 99.32 83.10 107.36 128.77
 
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  7.06 25.83 12.29 18.45 2.51
Retained Earnings  63.12 67.57 64.84 82.88 120.24
Shareholders Funds  76.01 99.23 82.96 107.17 128.58
 
Minority Interests/Other Equity  0.07 0.08 0.14 0.19 0.18
Total Equity  76.08 99.32 83.10 107.36 128.77

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted  10.88 17.39 9.77 9.05 8.90
PEG - Adjusted  0.82 2.76 0.48 2.76 -0.50
Earnings per Share Growth - Adjusted  13.33% 6.30% 20.55% 3.28% -17.78%
Dividend Cover  2.64 2.61 2.72 2.56 2.06
Revenue Per Share  236.94p 251.18p 280.54p 293.53p 300.02p
Pre-Tax Profit per Share  6.54p 16.59p 31.17p 37.69p 61.93p
Operating Margin  3.10% 6.89% 11.36% 12.67% 20.58%
Return on Capital Employed  95.32% 64.91% 159.53% 134.16% -1421.87%
 
Continuing & Discontinued Operations
Dividend Yield  3.47% 2.20% 3.76% 4.32% 5.47%
Dividend per Share Growth  9.76% 7.78% 15.46% 9.82% 2.44%
Net Asset Value per Share (exc. Intangibles)  -60.35p -43.67p -65.96p -57.36p -54.31p
Net Gearing  57.23% 48.53% 73.62% 55.81% 25.16%

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address Newcastle House, Albany Court, Newcastle Business Park, Newcastle upon Tyne, NE4 7YB, United Kingdom
Company website http://www.lslps.co.uk
Market cap(in millions)* £ 212.62
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
25-Apr-17
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 1,500
SEDOL B1G5HX7
ISIN number GB00B1G5HX72



LSL PROP share fundamentals (LSL)