LSR Financial Statements (LSRG)

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
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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