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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	300.6	270.61	266.16	253.24	230.62	225.13
Other Revenue	1.56	1.35	2.54	2.27	3.69	1.86
Total Revenue	306.01	273.92	269.38	256.01	234.93	228.13
Revenue Growth (YoY	14.13%	1.68%	5.23%	8.97%	2.98%	1.30%
Property Expenses	54.96	51.14	50.64	49.25	48.33	44.27
Selling, General & Administrative	5.38	6.08	6.51	6.14	6.09	7.07
Other Operating Expenses	2.66	3.4	3.21	2.09	2.74	2.83
Total Operating Expenses	63	60.61	60.36	57.48	57.15	56.87
Operating Income	243.01	213.3	209.02	198.52	177.78	171.26
EBT Excluding Unusual Items	243.01	213.3	209.02	198.52	177.78	171.26
Gain (Loss) on Sale of Investments	12.04	-26.01	-70.39	-10.81	56.01	-314.89
Pretax Income	255.05	187.29	138.64	187.71	233.79	-143.63
Net Income	255.05	187.29	138.64	187.71	233.79	-143.63
Net Income to Common	255.05	187.29	138.64	187.71	233.79	-143.63
Net Income Growth	123.03%	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)	0.54	0.40	0.29	0.40	0.50	-0.31
EPS (Diluted)	0.54	0.40	0.29	0.40	0.50	-0.31
EPS Growth	123.03%	35.10%	-26.14%	-19.71%	-	-
Dividend Per Share	0.117	0.267	0.333	-	0.371	-
Dividend Growth	-22.00%	-19.82%	-	-	-	-
Operating Margin	79.41%	77.87%	77.59%	77.55%	75.67%	75.07%
Profit Margin	83.35%	68.38%	51.46%	73.32%	99.51%	-62.96%
Free Cash Flow Margin	49.35%	79.88%	69.71%	68.16%	49.14%	74.16%
EBIT	243.01	213.3	209.02	198.52	177.78	171.26
EBIT Margin	79.41%	77.87%	77.59%	77.55%	75.67%	75.07%
Revenue as Reported	306.01	273.92	269.38	256.01	234.93	228.13

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