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LSR Group USD

Update

Re-runs extraction for each period with period-end year from max(2023, current year − 2) through the current year, oldest first (up to three reporting years). This can take a long time.

Sector: Construction & Real Estate

RU_LSRG

Price chart

659.2 RUBDay 0.24%

Key metrics

Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.

Market

Price
659.2 RUB · 0.24%
Market cap
953 mln USD

Growth

Δ revenue y/y
1.0%
Δ EBITDA y/y
-15.1%

Multiples

P/E (LTM)
6.3x
3y avg: 3.9x
P/B (FY)
0.5x
P/E (ann.)
2.6x
EV/EBITDA (LTM)
3y avg: 266.6x
EV/EBITDA (ann.)
286.6x

Cash return

Dividend yield
FCF yield (LTM)

Liquidity

Daily turnover (MOEX)
5.2 mln RUB

Shares: connector/market_inputs

Amounts: USD (converted) · As reported
Converted modes use NBK / ECB-linked rates: balance sheet date for BS items, period average for P&L and cash flow (see filing row evidence). As reported keeps each row in its filing currency.

🔍 Sanity check — subtotal consistency (Level-1 + Level-2) OK: 5 / Warn: 4 / Err: 0 / Autofix applied: 0
Port of PHP subtotal-total + sign-flip detection logic
PeriodIssues
2023-06-30 H1OK
2023-12-31 FYOK
2023-12-31 H2Warn 1
2024-06-30 H1Warn 1
2024-12-31 FYOK
2024-12-31 H2OK
2025-06-30 H1Warn 1
2025-12-31 FYWarn 3
2025-12-31 H2OK
All checks pass · Has warnings (review) · Has errors (needs fix) · ✓* Autofix applied (see evidence)

Financial dynamics

Monetary columns are in B USD, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.

DatePeriodStatusRevenueB USDOperating profitB USDD&AB USDEBITDAB USDNet profitB USDOperating CFB USDCapex + M&AB USDAssetsB USDEquityB USDROE (annualized)Net debtB USDSource
2025-12-31H2 2025 (6M)OK2.2
y/y 1.0%
0.6
y/y -15.7%
0.0
y/y 9.6%
0.6
y/y -15.1%
0.2
y/y -45.0%
-1.5-21.49.2
y/y 20.2%
1.9
y/y -5.0%
8.5%334.7Report (PDF)
2025-06-30H1 2025 (6M)OK1.4
y/y 13.2%
0.3
y/y 3.5%
0.0
y/y 5.3%
0.3
y/y 3.6%
0.0
y/y -156.9%
-10.78.0
y/y 15.5%
1.7
y/y 8.1%
-3.9%262.9Report (PDF)
2024-12-31H2 2024 (6M)OK2.2
y/y -4.5%
0.7
y/y -3.3%
0.0
y/y 13.8%
0.7
y/y -3.0%
0.3
y/y -9.2%
-11.37.7
y/y 15.4%
2.0
y/y 18.4%
22.7%210.0Report (PDF)
2024-06-30H1 2024 (6M)PARTIAL1.2
y/y 13.8%
0.2
y/y 38.0%
0.0
y/y 10.7%
0.3
y/y 36.1%
0.1
y/y 155.1%
-0.3-7.16.9
y/y 11.9%
1.6
y/y 22.3%
7.7%212.4Report (PDF)
2023-12-31H2 2023 (6M)OK2.3
y/y
0.7
y/y
0.0
y/y
0.7
y/y
0.4
y/y
-6.06.7
y/y
1.7
y/y
27.0%168.0Report (PDF)
2023-06-30H1 2023 (6M)PARTIAL1.0
y/y
0.2
y/y
0.0
y/y
0.2
y/y
0.0
y/y
0.1-4.56.2
y/y
1.3
y/y
192.6Report (PDF)
Data quality — review suggested

Revenue & EBITDA

RevenueEBITDA

Quarterly values ($ mln)

05001 0001 5002 0002 5002023 H12023 H22024 H12024 H22025 H12025 H2

Year-over-year change

-20%0%20%40%2023 H12023 H22024 H12024 H22025 H12025 H2

Cash flow

Net debt / cash ($ mln)

0100 000200 000300 0002023 H12023 FY2024 H12024 FY2025 H12025 FY

Dividend potential

Dividend-model upside: +33%

The payout is forecast from smoothed profit × payout ratio, capped by free cash flow (developers exempt — escrow) and floored at the recent actual dividend (companies hold payouts while profitable). Fair yield = key rate + the historical yield-spread to the rate (so growers that historically traded below the rate score higher). Upside = fair price / current − 1.

1 · Forecast dividend (per policy)
Smoothed net profit (median YTD-ann./LTM/FY)11 bn RUB
Payout ratio20%
Free cash flow (FY, OCF − capex) — not a cap (escrow)-142 bn RUB
Recent actual dividend (3-yr median)78.00 ₽
= Forecast dividend per share78.00 ₽
2 · Fair yield (spread to key rate)
CBR key rate14.5%
Historical yield spread to rate (3-yr median)-5.2 pp
= Fair dividend yield9.3%
3 · Valuation → upside
Current price660.00 ₽
Forecast dividend yield11.8%
Fair price (dividend-based)879 ₽

Forecast, not investment advice. Earnings annualization and policy assumptions are estimates.

Fundamental value creation

Value the company creates per year, as a % of market cap

Value created per year: ≤-300.0%

How this was calculated
1. EBITDA growth (latest quarter YoY, annualised)
[EBITDA latest qtr − EBITDA year-ago qtr] × annualisation X (2025-12-31 vs 2024-12-31)
= (586 − 690) × 1.46
-153
2. Current EV/EBITDA (LTM)
(Market cap + Net debt) ÷ EBITDA (LTM)
= (953 + 334 675) ÷ 858
30.0x — capped at 30x
3. Target multiple
(Current EV/EBITDA + 6.5) ÷ 2
= (30.0 + 6.5) ÷ 2
18.2x
4. Cash flow (balance method, LTM)
Net-debt reduction + dividends + buybacks − equity issuance
= -124 698 + 0 + 0 − 0
-124 698
5. Value created per year
(EBITDA growth × Target multiple + Cash flow − Dilution) ÷ Market cap
= (-153 × 18.2 + -124 698) ÷ 953
≤-300.0%

Amounts in millions of the reporting currency. EBITDA growth is the latest quarter vs the same quarter a year ago, annualised.

Caveats:

Dividends

No dividend rows found for this issuer.

Reporting forms detected in loaded periods: (Balance sheet / Profit or loss (P&L) / Cash flows)