LH Shopping Centers Leasehold Real Estate Investment Trust
SET:LHSC
Income Statement
Earnings Waterfall
LH Shopping Centers Leasehold Real Estate Investment Trust
Income Statement
LH Shopping Centers Leasehold Real Estate Investment Trust
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
45
|
41
|
37
|
33
|
29
|
29
|
29
|
29
|
26
|
24
|
23
|
21
|
23
|
23
|
23
|
23
|
23
|
24
|
26
|
29
|
31
|
34
|
34
|
34
|
33
|
41
|
0
|
0
|
0
|
|
| Revenue |
1 133
N/A
|
1 148
+1%
|
1 163
+1%
|
1 169
+0%
|
1 172
+0%
|
1 181
+1%
|
1 201
+2%
|
1 212
+1%
|
1 228
+1%
|
1 245
+1%
|
1 258
+1%
|
1 287
+2%
|
1 304
+1%
|
1 320
+1%
|
1 331
+1%
|
1 327
0%
|
1 320
-1%
|
1 256
-5%
|
1 026
-18%
|
835
-19%
|
668
-20%
|
534
-20%
|
508
-5%
|
416
-18%
|
387
-7%
|
396
+2%
|
495
+25%
|
663
+34%
|
811
+22%
|
956
+18%
|
1 087
+14%
|
1 191
+10%
|
1 262
+6%
|
1 322
+5%
|
1 364
+3%
|
1 392
+2%
|
1 568
+13%
|
1 901
+21%
|
2 210
+16%
|
2 518
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(499)
|
(507)
|
(508)
|
(511)
|
(519)
|
(517)
|
(520)
|
(519)
|
(538)
|
(545)
|
(551)
|
(559)
|
(563)
|
(565)
|
(570)
|
(567)
|
(541)
|
(518)
|
(426)
|
(368)
|
(330)
|
(292)
|
(303)
|
(264)
|
(248)
|
(255)
|
(292)
|
(362)
|
(410)
|
(458)
|
(505)
|
(536)
|
(555)
|
(562)
|
(566)
|
(568)
|
(633)
|
(753)
|
(861)
|
(972)
|
|
| Gross Profit |
634
N/A
|
641
+1%
|
655
+2%
|
658
+0%
|
653
-1%
|
664
+2%
|
681
+3%
|
692
+2%
|
690
0%
|
700
+2%
|
707
+1%
|
728
+3%
|
741
+2%
|
754
+2%
|
762
+1%
|
760
0%
|
780
+3%
|
738
-5%
|
599
-19%
|
467
-22%
|
338
-28%
|
242
-29%
|
204
-15%
|
153
-25%
|
139
-9%
|
141
+1%
|
203
+44%
|
301
+48%
|
401
+33%
|
498
+24%
|
581
+17%
|
655
+13%
|
707
+8%
|
760
+7%
|
798
+5%
|
824
+3%
|
935
+13%
|
1 148
+23%
|
1 349
+17%
|
1 546
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(174)
|
(174)
|
(174)
|
(175)
|
(147)
|
(152)
|
(155)
|
(154)
|
(168)
|
(167)
|
(167)
|
(170)
|
(181)
|
(181)
|
(183)
|
(184)
|
(176)
|
(168)
|
(142)
|
(126)
|
(107)
|
(94)
|
(95)
|
(83)
|
(81)
|
(83)
|
(93)
|
(110)
|
(127)
|
(139)
|
(146)
|
(150)
|
(152)
|
(154)
|
(159)
|
(161)
|
(192)
|
(234)
|
(269)
|
(309)
|
|
| Selling, General & Administrative |
(174)
|
(174)
|
(174)
|
(175)
|
(147)
|
(152)
|
(155)
|
(154)
|
(168)
|
(167)
|
(167)
|
(170)
|
(181)
|
(181)
|
(183)
|
(184)
|
(176)
|
(168)
|
(142)
|
(126)
|
(107)
|
(94)
|
(95)
|
(83)
|
(81)
|
(83)
|
(93)
|
(110)
|
(127)
|
(139)
|
(146)
|
(150)
|
(152)
|
(154)
|
(159)
|
(161)
|
(192)
|
(234)
|
(269)
|
(309)
|
|
| Operating Income |
460
N/A
|
467
+2%
|
482
+3%
|
483
+0%
|
506
+5%
|
512
+1%
|
527
+3%
|
539
+2%
|
522
-3%
|
534
+2%
|
540
+1%
|
559
+3%
|
560
+0%
|
573
+2%
|
578
+1%
|
576
0%
|
603
+5%
|
571
-5%
|
457
-20%
|
341
-26%
|
231
-32%
|
147
-36%
|
109
-26%
|
69
-37%
|
58
-17%
|
58
+1%
|
110
+90%
|
191
+74%
|
274
+43%
|
359
+31%
|
435
+21%
|
506
+16%
|
555
+10%
|
605
+9%
|
639
+6%
|
663
+4%
|
743
+12%
|
914
+23%
|
1 079
+18%
|
1 237
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
339
|
341
|
343
|
7
|
6
|
6
|
1
|
2
|
5
|
7
|
10
|
(14)
|
(11)
|
(11)
|
(6)
|
(5)
|
(2)
|
3
|
(126)
|
(83)
|
(83)
|
(74)
|
87
|
(116)
|
(60)
|
(44)
|
(49)
|
13
|
15
|
1
|
(9)
|
55
|
(1)
|
(17)
|
(39)
|
84
|
46
|
126
|
64
|
82
|
|
| Pre-Tax Income |
799
N/A
|
808
+1%
|
824
+2%
|
490
-41%
|
513
+5%
|
518
+1%
|
527
+2%
|
541
+3%
|
527
-3%
|
541
+3%
|
550
+2%
|
545
-1%
|
549
+1%
|
562
+3%
|
572
+2%
|
572
0%
|
601
+5%
|
573
-5%
|
331
-42%
|
257
-22%
|
149
-42%
|
73
-51%
|
197
+168%
|
(46)
N/A
|
(3)
+94%
|
14
N/A
|
61
+336%
|
205
+236%
|
289
+41%
|
360
+24%
|
427
+19%
|
561
+32%
|
554
-1%
|
588
+6%
|
600
+2%
|
747
+24%
|
789
+6%
|
1 040
+32%
|
1 144
+10%
|
1 319
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
799
|
808
|
824
|
490
|
513
|
518
|
527
|
541
|
527
|
541
|
550
|
545
|
549
|
562
|
572
|
572
|
601
|
573
|
331
|
257
|
149
|
73
|
197
|
(46)
|
(3)
|
14
|
61
|
205
|
289
|
360
|
427
|
561
|
554
|
588
|
600
|
747
|
789
|
1 040
|
1 144
|
1 319
|
|
| Net Income (Common) |
799
N/A
|
808
+1%
|
824
+2%
|
490
-41%
|
513
+5%
|
518
+1%
|
527
+2%
|
541
+3%
|
527
-3%
|
541
+3%
|
550
+2%
|
545
-1%
|
549
+1%
|
562
+3%
|
572
+2%
|
572
0%
|
601
+5%
|
573
-5%
|
331
-42%
|
257
-22%
|
149
-42%
|
73
-51%
|
197
+168%
|
(46)
N/A
|
(3)
+94%
|
14
N/A
|
61
+336%
|
205
+236%
|
289
+41%
|
360
+24%
|
427
+19%
|
561
+32%
|
554
-1%
|
588
+6%
|
600
+2%
|
747
+24%
|
789
+6%
|
1 040
+32%
|
1 144
+10%
|
1 319
+15%
|
|
| EPS (Diluted) |
1.64
N/A
|
1.66
+1%
|
1.69
+2%
|
1
-41%
|
1.05
+5%
|
1.05
N/A
|
1.07
+2%
|
1.1
+3%
|
1.08
-2%
|
1.1
+2%
|
1.12
+2%
|
1.11
-1%
|
1.12
+1%
|
1.15
+3%
|
1.17
+2%
|
1.17
N/A
|
1.23
+5%
|
1.17
-5%
|
0.68
-42%
|
0.53
-22%
|
0.3
-43%
|
0.15
-50%
|
0.4
+167%
|
-0.1
N/A
|
-0.01
+90%
|
0.03
N/A
|
0.12
+300%
|
0.42
+250%
|
0.59
+40%
|
0.74
+25%
|
0.87
+18%
|
1.15
+32%
|
1.13
-2%
|
1.2
+6%
|
1.23
+3%
|
1.53
+24%
|
1.01
-34%
|
1.33
+32%
|
1.46
+10%
|
1.7
+16%
|
|