Frasers Property (Thailand) PCL (BKK: FPT)
Thailand
· Delayed Price · Currency is THB 12.70
-0.10 (-0.78%)
Nov 21, 2024, 10:24 AM ICT
FPT Income Statement
Financials in millions THB. Fiscal year is October - September.
Millions THB. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Rental Revenue | 3,131 | 3,131 | 2,799 | 2,392 | 2,192 | 2,752 | Upgrade
|
| Property Management Fees | 729.31 | 729.31 | 714.65 | 711.74 | 716.36 | 666.7 | Upgrade
|
| Other Revenue | 10,098 | 10,098 | 11,990 | 11,905 | 11,816 | 15,079 | Upgrade
|
| Total Revenue | 13,958 | 13,958 | 15,504 | 15,009 | 14,725 | 18,498 | Upgrade
|
| Revenue Growth (YoY | -9.97% | -9.97% | 3.30% | 1.93% | -20.40% | -4.70% | Upgrade
|
| Property Expenses | 8,885 | 8,885 | 9,987 | 9,359 | 10,093 | 12,576 | Upgrade
|
| Selling, General & Administrative | 2,970 | 2,970 | 3,648 | 3,106 | 2,761 | 3,139 | Upgrade
|
| Total Operating Expenses | 11,855 | 11,855 | 13,635 | 12,465 | 12,854 | 15,715 | Upgrade
|
| Operating Income | 2,104 | 2,104 | 1,869 | 2,544 | 1,871 | 2,783 | Upgrade
|
| Interest Expense | -1,233 | -1,233 | -1,163 | -964.14 | -1,064 | -1,131 | Upgrade
|
| Interest & Investment Income | 70.5 | 70.5 | 81 | 60.1 | 74.09 | 78.1 | Upgrade
|
| EBT Excluding Unusual Items | 941 | 941 | 786.62 | 1,640 | 880.69 | 1,729 | Upgrade
|
| Gain (Loss) on Sale of Investments | 179.27 | 179.27 | - | 492.48 | 113.76 | 384.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 720.4 | 720.4 | 1,511 | 869.12 | 860.55 | 1,361 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.84 | -2.1 | Upgrade
|
| Pretax Income | 1,841 | 1,841 | 2,298 | 3,001 | 1,854 | 3,472 | Upgrade
|
| Income Tax Expense | 373.66 | 373.66 | 437.11 | 536.61 | 288.11 | 632.21 | Upgrade
|
| Earnings From Continuing Operations | 1,467 | 1,467 | 1,861 | 2,465 | 1,566 | 2,840 | Upgrade
|
| Minority Interest in Earnings | -28.99 | -28.99 | -9.02 | -0.04 | 20.21 | -48.45 | Upgrade
|
| Net Income | 1,438 | 1,438 | 1,852 | 2,464 | 1,586 | 2,791 | Upgrade
|
| Net Income to Common | 1,438 | 1,438 | 1,852 | 2,464 | 1,586 | 2,791 | Upgrade
|
| Net Income Growth | -22.33% | -22.33% | -24.87% | 55.36% | -43.17% | 55.84% | Upgrade
|
| Basic Shares Outstanding | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | 2,086 | Upgrade
|
| Diluted Shares Outstanding | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | 2,086 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 11.17% | 11.61% | Upgrade
|
| EPS (Basic) | 0.62 | 0.62 | 0.80 | 1.06 | 0.68 | 1.34 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.62 | 0.80 | 1.06 | 0.68 | 1.34 | Upgrade
|
| EPS Growth | -22.33% | -22.33% | -24.87% | 55.36% | -48.88% | 39.63% | Upgrade
|
| Dividend Per Share | 0.310 | 0.310 | 0.400 | 0.430 | 0.340 | 0.600 | Upgrade
|
| Dividend Growth | -22.50% | -22.50% | -6.98% | 26.47% | -43.33% | 30.43% | Upgrade
|
| Operating Margin | 15.07% | 15.07% | 12.06% | 16.95% | 12.71% | 15.04% | Upgrade
|
| Profit Margin | 10.30% | 10.30% | 11.94% | 16.42% | 10.77% | 15.09% | Upgrade
|
| Free Cash Flow Margin | 22.01% | 22.01% | 17.78% | 30.01% | 28.53% | 11.00% | Upgrade
|
| EBITDA | 3,147 | 3,147 | 2,942 | 3,443 | 2,762 | 3,863 | Upgrade
|
| EBITDA Margin | 22.55% | 22.55% | 18.98% | 22.94% | 18.75% | 20.88% | Upgrade
|
| D&A For Ebitda | 1,044 | 1,044 | 1,073 | 899.86 | 890.5 | 1,080 | Upgrade
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| EBIT | 2,104 | 2,104 | 1,869 | 2,544 | 1,871 | 2,783 | Upgrade
|
| EBIT Margin | 15.07% | 15.07% | 12.05% | 16.95% | 12.71% | 15.04% | Upgrade
|
| Effective Tax Rate | 20.30% | 20.30% | 19.02% | 17.88% | 15.54% | 18.21% | Upgrade
|
| Revenue as Reported | 14,566 | 14,566 | 16,809 | 16,347 | 15,721 | 20,509 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.