Bhiraj Office Leasehold Real Estate Investment Trust (BKK: BOFFICE)
Thailand
· Delayed Price · Currency is THB 4.980
-0.170 (-3.30%)
Nov 20, 2024, 4:37 PM ICT
BOFFICE Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Rental Revenue | 893.06 | 900.59 | 907.45 | 883.83 | 721.49 | 637.53 | Upgrade
|
| Other Revenue | - | - | - | - | - | 5.61 | Upgrade
|
| Total Revenue | 893.98 | 901.42 | 907.8 | 884.12 | 721.77 | 643.44 | Upgrade
|
| Revenue Growth (YoY | -1.85% | -0.70% | 2.68% | 22.49% | 12.17% | 12.72% | Upgrade
|
| Property Expenses | 266.36 | 268.69 | 252.51 | 209.15 | 177.67 | 171.68 | Upgrade
|
| Selling, General & Administrative | 15.27 | 15.46 | 15.35 | 15.31 | 13.59 | 11.44 | Upgrade
|
| Other Operating Expenses | - | 0.71 | 17.22 | 17.22 | 17.26 | 17.22 | Upgrade
|
| Total Operating Expenses | 281.63 | 284.85 | 285.08 | 241.68 | 208.52 | 200.33 | Upgrade
|
| Operating Income | 612.36 | 616.57 | 622.72 | 642.45 | 513.25 | 443.11 | Upgrade
|
| Interest Expense | -104.18 | -99.8 | -72.65 | -71.11 | -68.63 | -71.97 | Upgrade
|
| Other Non-Operating Income | -6.67 | -6.35 | -6.71 | -8.87 | -2.45 | -4.35 | Upgrade
|
| EBT Excluding Unusual Items | 501.51 | 510.41 | 543.36 | 562.47 | 442.17 | 366.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.59 | 8.96 | 2.95 | 1.57 | 1.76 | - | Upgrade
|
| Asset Writedown | -58.77 | -158.28 | -131.49 | -458.37 | 11.72 | 59.61 | Upgrade
|
| Pretax Income | 454.33 | 361.09 | 414.82 | 105.67 | 455.65 | 426.4 | Upgrade
|
| Net Income | 454.33 | 361.09 | 414.82 | 105.67 | 455.65 | 426.4 | Upgrade
|
| Net Income to Common | 454.33 | 361.09 | 414.82 | 105.67 | 455.65 | 426.4 | Upgrade
|
| Net Income Growth | 27.04% | -12.95% | 292.56% | -76.81% | 6.86% | 531.40% | Upgrade
|
| Basic Shares Outstanding | 738 | 738 | 738 | 738 | 738 | 515 | Upgrade
|
| Diluted Shares Outstanding | 738 | 738 | 738 | 738 | 738 | 515 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 43.19% | - | Upgrade
|
| EPS (Basic) | 0.62 | 0.49 | 0.56 | 0.14 | 0.62 | 0.83 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.49 | 0.56 | 0.14 | 0.62 | 0.83 | Upgrade
|
| EPS Growth | 27.04% | -12.95% | 292.56% | -76.81% | -25.37% | 531.41% | Upgrade
|
| Dividend Per Share | 0.615 | 0.478 | 0.694 | 0.147 | 0.682 | 0.681 | Upgrade
|
| Dividend Growth | 25.37% | -31.06% | 373.33% | -78.49% | 0.10% | 417.87% | Upgrade
|
| Operating Margin | 68.50% | 68.40% | 68.60% | 72.66% | 71.11% | 68.87% | Upgrade
|
| Profit Margin | 50.82% | 40.06% | 45.69% | 11.95% | 63.13% | 66.27% | Upgrade
|
| Free Cash Flow Margin | 64.09% | 87.14% | 60.75% | 65.51% | -405.78% | 68.49% | Upgrade
|
| EBIT | 612.36 | 616.57 | 622.72 | 642.45 | 513.25 | 443.11 | Upgrade
|
| EBIT Margin | 68.50% | 68.40% | 68.60% | 72.66% | 71.11% | 68.87% | Upgrade
|
| Revenue as Reported | 893.98 | 901.42 | 907.8 | 884.12 | 721.77 | 643.44 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.