LSR Financial Statements (LSRG) |
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ЛСР Группаsmart-lab.ru | % | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|
Report date | 16.03.2020 | 26.02.2021 | 24.03.2022 | 17.03.2023 | 15.03.2024 | ||
Currency | RUB | RUB | RUB | RUB | RUB | ||
Financial report URL | |||||||
Presentation URL | |||||||
Pending apartment sales, thousand m2 | 817 | 826 | 613 | 506 | 1 099 | ||
Pending apartment sales, RUR, bln rub | 84.0 | 95.0 | 96.0 | 93.0 | 216.0 | ||
New space for sale, thousand m2 | 835 | 787 | 919 | 733 | 884 | ||
Mortage sales share, % | 47.0% | 64.0% | 66.0% | 74.0% | 75.0% | ||
Average m2 sale price, thousand rubles/m2 | 112 | 129 | |||||
Revenue, bln rub | ? | 15.4 | 9.06 | 11.3 | 13.1 | 59.1 | |
Operating Income, bln rub | 6.97 | 8.41 | 9.52 | 55.1 | |||
Net profit, bln rub | ? | 7.65 | 3.80 | 5.78 | 6.90 | 49.2 | |
OCF, bln rub | ? | -1.14 | 2.07 | 2.48 | 4.10 | 36.6 | |
Dividend payout, bln rub | 3.09 | 6.08 | 8.04 | 10.3 | |||
Dividend, rub/share | ? | 30 | 59 | 78 | 100 | ||
Ordinary share dividend yield, % | 3.9% | 6.8% | 0.0% | 16.9% | 15.4% | ||
Dividend payout ratio, % | 40% | 160% | 0% | 116% | 21% | ||
OPEX, bln rub | 0.550 | 0.770 | 0.840 | ||||
Cost of production, bln rub | 1.88 | 1.60 | 2.30 | 2.82 | 3.10 | ||
Employment expenses, bln rub | 1.29 | 1.63 | 2.29 | 2.46 | 2.63 | ||
Interest expenses, bln rub | 4.28 | 5.80 | 7.98 | 12.3 | 13.3 | ||
Assets, bln rub | 112.2 | 137.6 | 182.8 | 198.4 | 218.1 | ||
Net Assets, bln rub | ? | 42.5 | 41.0 | 42.9 | 49.8 | 91.0 | |
Debt, bln rub | 69.6 | 96.2 | 139.6 | 148.3 | 126.7 | ||
Cash, bln rub | 0.075 | 0.930 | 0.126 | 0.470 | 11.9 | ||
Net debt, bln rub | 69.5 | 95.3 | 139.4 | 147.8 | 114.8 | ||
Ordinary share price, rub | 764.0 | 870.8 | 609.2 | 462.6 | 650.0 | ||
Number of ordinary shares, mln | 100.2 | 100.2 | 100.2 | 103.0 | 103.0 | ||
Free Float, % | 41.6% | 41.7% | 25.2% | 24.0% | |||
Market cap, bln rub | 76.6 | 87.3 | 61.1 | 47.7 | 67.0 | ||
EV, bln rub | ? | 146.1 | 182.5 | 200.5 | 195.5 | 181.7 | |
Book value, bln rub | 42.5 | 41.0 | 42.9 | 49.8 | 91.0 | ||
EPS, rub | ? | 76.3 | 37.9 | 57.7 | 67.0 | 477.3 | |
FCF/share, rub | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
BV/share, rub | 423.9 | 409.1 | 428.0 | 483.4 | 883.2 | ||
EBITDA margin, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net margin, % | ? | 49.6% | 41.9% | 51.3% | 52.6% | 83.3% | |
FCF yield, % | ? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
ROE, % | ? | 18.0% | 9.3% | 13.5% | 13.9% | 54.0% | |
ROA, % | ? | 6.8% | 2.8% | 3.2% | 3.5% | 22.5% | |
P/E | ? | 10.0 | 23.0 | 10.6 | 6.91 | 1.36 | |
P/S | ? | 4.96 | 9.63 | 5.42 | 3.63 | 1.13 | |
P/BV | ? | 1.80 | 2.13 | 1.42 | 0.96 | 0.74 | |
Employees, people | 9 453 | ||||||
Labour productivity, mln rub/person/year | 0.96 | ||||||
Expenses per employee, thousand rub | 172.4 | ||||||
CAPEX/Revenue, % | 0% | 0% | 0% | 0% | 0% | ||
IR rating | 3.1 | 2.0 | |||||
Financial statement quality | 4 | 4 | |||||
Investor Presentations | 1 | 1 | |||||
Smart-lab presence | 1 | 1 | |||||
Annual report | 5 | 5 | |||||
Investor site URL | 4 | 1 | |||||
Investor calendar | 2 | 1 | |||||
IR feedback | 5 | 1 | |||||
LSR shareholders |