LTC Properties, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 22.02% vs -6.25% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -25.79% vs 13.92% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "60.40",
          "val2": "49.50",
          "chgp": "22.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32.70",
          "val2": "35.70",
          "chgp": "-8.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "7.90",
          "chgp": "1.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.40",
          "val2": "22.10",
          "chgp": "-25.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "537.70%",
          "val2": "716.80%",
          "chgp": "-17.91%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.57% vs 12.31% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.63% vs -9.10% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "211.00",
          "val2": "198.00",
          "chgp": "6.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "168.90",
          "val2": "153.60",
          "chgp": "9.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "40.30",
          "val2": "47.00",
          "chgp": "-14.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.00",
          "val2": "-15.80",
          "chgp": "55.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "94.20",
          "val2": "90.90",
          "chgp": "3.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "624.40%",
          "val2": "583.00%",
          "chgp": "4.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

60.40

49.50

22.02%

Operating Profit (PBDIT) excl Other Income

32.70

35.70

-8.40%

Interest

8.00

7.90

1.27%

Exceptional Items

0.00

0.00

Consolidate Net Profit

16.40

22.10

-25.79%

Operating Profit Margin (Excl OI)

537.70%

716.80%

-17.91%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 22.02% vs -6.25% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -25.79% vs 13.92% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

211.00

198.00

6.57%

Operating Profit (PBDIT) excl Other Income

168.90

153.60

9.96%

Interest

40.30

47.00

-14.26%

Exceptional Items

-7.00

-15.80

55.70%

Consolidate Net Profit

94.20

90.90

3.63%

Operating Profit Margin (Excl OI)

624.40%

583.00%

4.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.57% vs 12.31% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 3.63% vs -9.10% in Dec 2023

All Annual Results