Land Securities Group plc / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €897.65M +9.2% €458.83M -45.5% 51.1% -0.51 pp N/A N/A
    (estimated) €822.18M +4.6% €841.65M +24.7% 102.4% +0.17 pp N/A N/A
    (estimated) €786.15M +3.0% €674.93M +5.9% 85.9% +0.024 pp €357.74M -2.3% 45.5% -0.025 pp
    (estimated) €763.01M +3.8% €637.11M +4.1% 83.5% +0.0029 pp €366.35M +61.7% 48.0% +0.17 pp
    (estimated) €735.34M -23.3% €611.86M +34.1% 83.2% +0.36 pp €226.57M -53.1% 30.8% -0.20 pp
    €958.75M +1.0% €456.33M -224.1% 47.6% +0.86 pp €482.83M -9.7% 50.4% -0.060 pp
    €949.53M +4.2% -€367.60M -48.5% -38.7% +0.40 pp €534.69M +4.5% 56.3% +0.0018 pp
    €911.50M +16.5% -€713.30M -171.2% -78.3% -2.1 pp €511.64M +5.0% 56.1% -0.062 pp
    €782.44M +6.9% €1.00B -162.4% 128.0% +3.5 pp €487.44M -6.2% 62.3% -0.087 pp
    €731.74M -14.3% -€1.61B +67.4% -219.4% -1.1 pp €519.71M -25.1% 71.0% -0.10 pp
    €853.88M -2.1% -€958.75M +599.2% -112.3% -0.97 pp €693.71M +42.0% 81.2% +0.25 pp
    €872.32M -8.8% -€137.13M +170.5% -15.7% -0.10 pp €488.59M -4.7% 56.0% +0.024 pp
    €956.44M +5.5% -€50.70M -138.9% -5.3% -0.20 pp €512.79M +40.8% 53.6% +0.13 pp
    €906.89M -16.5% €130.21M -91.6% 14.4% -1.3 pp €364.14M -28.2% 40.2% -0.066 pp
    €1.09B +22.3% €1.54B -44.6% 142.0% -1.7 pp €507.14M +85.0% 46.7% +0.16 pp
    €887.76M +7.5% €2.78B +116.4% 313.7% +1.6 pp €274.14M +48.5% 30.9% +0.085 pp
    €825.65M -2.7% €1.29B +109.5% 155.8% +0.83 pp €184.60M -35.6% 22.4% -0.11 pp
    €848.81M +9.7% €614.20M +1.9% 72.4% -0.055 pp €286.59M +8.5% 33.8% -0.0038 pp
    €773.80M -4.3% €602.56M -57.9% 77.9% -0.99 pp €264.23M +63.8% 34.1% +0.14 pp
    €808.83M -15.8% €1.43B +14.0% 176.9% +0.46 pp €161.33M -67.4% 19.9% -0.32 pp
    €960.36M +1.5% €1.25B -121.0% 130.7% +7.6 pp €494.93M -50.8% 51.5% -0.55 pp
    €946.30M +0.4% -€5.98B +524.9% -632.2% -5.3 pp €1.01B -52.6% 106.3% -1.2 pp
    €942.61M -50.2% -€957.36M -123.5% -101.6% -3.2 pp €2.12B +352.0% 224.9% +2.0 pp
    €1.89B -10.3% €4.07B +110.5% 215.0% +1.2 pp €469.12M +2.9% 24.8% +0.032 pp
    €2.11B +12.4% €1.93B +58.0% 91.6% +0.26 pp €455.75M -56.3% 21.6% -0.34 pp
    €1.87B +26.5% €1.22B +268.0% 65.2% +0.43 pp €1.04B +15.8% 55.7% -0.052 pp
    €1.48B +3.7% €332.22M +25.4% 22.4% +0.039 pp €901.47M -1,519.8% 60.8% +0.65 pp
    €1.43B +26.9% €264.92M -12.8% 18.5% -0.084 pp -€63.49M -110.2% -4.4% -0.60 pp
    €1.13B +50.2% €303.76M +12.4% 27.0% -0.091 pp €624.80M -23.1% 55.5% -0.53 pp
    €749.48M +23.1% €270.34M -6.9% 36.1% -0.12 pp €812.74M +49.9% 108.4% +0.19 pp
    €608.67M +5.6% €290.39M +16.5% 47.7% +0.044 pp €542.06M +40.5% 89.1% +0.22 pp
    €576.40M +3.3% €249.37M +10.0% 43.3% +0.026 pp €385.92M +48.6% 67.0% +0.20 pp
    €557.73M +2.8% €226.67M +10.3% 40.6% +0.028 pp €259.74M -28.4% 46.6% -0.20 pp
    €542.75M +1.9% €205.58M +3.8% 37.9% +0.0069 pp €362.99M +35.1% 66.9% +0.16 pp
    €532.61M +0.4% €198.09M -4.3% 37.2% -0.018 pp €268.61M -12.4% 50.4% -0.074 pp
    €530.54M +2.6% €207.08M -0.5% 39.0% -0.012 pp €306.64M +10.1% 57.8% +0.040 pp
    €517.29M +2.7% €208.11M +9.0% 40.2% +0.023 pp €278.52M -26.4% 53.8% -0.21 pp
    €503.46M +7.4% €190.94M +0.7% 37.9% -0.025 pp €378.43M -0.3% 75.2% -0.058 pp
    €468.66M €189.68M 40.5% €379.47M 81.0%

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