Hemaraj Industrial Property and Leasehold Fund (BKK:HPF)

BKK:HPF Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	306.84	270.61	266.16	253.24	230.62
Other Revenue	1.57	1.35	2.54	2.27	3.69
Total Revenue	312.7	273.92	269.38	256.01	234.93
Revenue Growth (YoY	14.16%	1.68%	5.23%	8.97%	2.98%
Property Expenses	55.05	51.14	50.64	49.25	48.33
Selling, General & Administrative	5.37	6.08	6.51	6.14	6.09
Other Operating Expenses	2.6	3.4	3.21	2.09	2.74
Total Operating Expenses	63.02	60.61	60.36	57.48	57.15
Operating Income	249.67	213.3	209.02	198.52	177.78
EBT Excluding Unusual Items	249.67	213.3	209.02	198.52	177.78
Gain (Loss) on Sale of Investments	12.04	-26.01	-70.39	-10.81	56.01
Pretax Income	261.72	187.29	138.64	187.71	233.79
Net Income	261.72	187.29	138.64	187.71	233.79
Net Income to Common	261.72	187.29	138.64	187.71	233.79
Net Income Growth	39.73%	35.10%	-26.14%	-19.71%	-
Basic Shares Outstanding	470	470	470	470	470
Diluted Shares Outstanding	470	470	470	470	470
EPS (Basic)	0.56	0.40	0.29	0.40	0.50
EPS (Diluted)	0.56	0.40	0.29	0.40	0.50
EPS Growth	39.73%	35.10%	-26.14%	-19.71%	-
Dividend Per Share	-	0.267	0.333	-	0.371
Dividend Growth	-	-19.82%	-	-	-
Operating Margin	79.85%	77.87%	77.59%	77.55%	75.67%
Profit Margin	83.70%	68.38%	51.46%	73.32%	99.51%
Free Cash Flow Margin	76.98%	79.88%	69.71%	68.16%	49.14%
EBIT	249.67	213.3	209.02	198.52	177.78
EBIT Margin	79.84%	77.87%	77.59%	77.55%	75.67%
Revenue as Reported	312.7	273.92	269.38	256.01	234.93

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