Hemaraj Industrial Property and Leasehold Fund (BKK:HPF)

BKK:HPF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	313.15	306.84	270.61	266.16	253.24	230.62
Other Revenue	2.52	1.57	1.35	2.54	2.27	3.69
Total Revenue	319.97	312.7	273.92	269.38	256.01	234.93
Revenue Growth (YoY	6.76%	14.16%	1.68%	5.23%	8.97%	2.98%
Property Expenses	55.51	55.05	51.14	50.64	49.25	48.33
Selling, General & Administrative	5.5	5.37	6.08	6.51	6.14	6.09
Other Operating Expenses	2.32	2.6	3.4	3.21	2.09	2.74
Total Operating Expenses	63.33	63.02	60.61	60.36	57.48	57.15
Operating Income	256.65	249.67	213.3	209.02	198.52	177.78
EBT Excluding Unusual Items	256.65	249.67	213.3	209.02	198.52	177.78
Gain (Loss) on Sale of Investments	4.11	12.04	-26.01	-70.39	-10.81	56.01
Pretax Income	260.75	261.72	187.29	138.64	187.71	233.79
Net Income	260.75	261.72	187.29	138.64	187.71	233.79
Net Income to Common	260.75	261.72	187.29	138.64	187.71	233.79
Net Income Growth	18.17%	39.73%	35.10%	-26.14%	-19.71%	-
Basic Shares Outstanding	470	470	470	470	470	470
Diluted Shares Outstanding	470	470	470	470	470	470
EPS (Basic)	0.55	0.56	0.40	0.29	0.40	0.50
EPS (Diluted)	0.55	0.56	0.40	0.29	0.40	0.50
EPS Growth	18.17%	39.73%	35.10%	-26.14%	-19.71%	-
Dividend Per Share	0.266	0.532	0.267	0.333	-	0.371
Dividend Growth	-37.12%	99.25%	-19.82%	-	-	-
Operating Margin	80.21%	79.84%	77.87%	77.59%	77.55%	75.67%
Profit Margin	81.49%	83.70%	68.38%	51.47%	73.32%	99.51%
EBIT	256.65	249.67	213.3	209.02	198.52	177.78
EBIT Margin	80.21%	79.84%	77.87%	77.59%	77.55%	75.67%
Revenue as Reported	319.97	312.7	273.92	269.38	256.01	234.93

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.