C.P. Tower Growth Leasehold Property Fund (BKK: CPTGF)

CPTGF Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	1,275	1,276	1,175	1,027	1,124	1,401
Total Revenue	1,298	1,293	1,192	1,049	1,139	1,418
Revenue Growth (YoY	5.13%	8.51%	13.60%	-7.90%	-19.67%	0.56%
Property Expenses	523.38	535.55	482.89	442.67	404.68	498.98
Selling, General & Administrative	22.43	17.77	13.3	10.58	9.97	12.46
Total Operating Expenses	545.82	553.32	496.19	453.25	414.66	511.44
Operating Income	752.59	739.65	695.39	595.68	724.21	906.21
EBT Excluding Unusual Items	752.59	739.65	695.39	595.68	724.21	906.21
Gain (Loss) on Sale of Investments	-233.93	-430.63	-225.13	80.73	-200.02	-4.08
Pretax Income	518.66	309.02	470.26	676.42	524.19	902.13
Net Income	518.66	309.02	470.26	676.42	524.19	902.13
Net Income to Common	518.66	309.02	470.26	676.42	524.19	902.13
Net Income Growth	57.27%	-34.29%	-30.48%	29.04%	-41.89%	4.09%
Basic Shares Outstanding	967	967	967	967	967	967
Diluted Shares Outstanding	967	967	967	967	967	967
EPS (Basic)	0.54	0.32	0.49	0.70	0.54	0.93
EPS (Diluted)	0.54	0.32	0.49	0.70	0.54	0.93
EPS Growth	57.27%	-34.29%	-30.48%	29.04%	-41.89%	4.09%
Dividend Per Share	0.310	0.602	0.667	0.561	0.673	0.848
Dividend Growth	-49.93%	-9.78%	18.98%	-16.70%	-20.53%	4.73%
Operating Margin	57.96%	57.21%	58.36%	56.79%	63.59%	63.92%
Profit Margin	39.95%	23.90%	39.47%	64.49%	46.03%	63.64%
Free Cash Flow Margin	46.17%	47.46%	58.75%	53.42%	60.04%	67.12%
EBIT	752.59	739.65	695.39	595.68	724.21	906.21
EBIT Margin	57.96%	57.21%	58.36%	56.79%	63.59%	63.92%
Revenue as Reported	1,298	1,293	1,192	1,049	1,139	1,418

Source: S&P Capital IQ. Real Estate template. Financial Sources.