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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	310.68	306.84	270.61	266.16	253.24	230.62
Other Revenue	2.29	1.57	1.35	2.54	2.27	3.69
Total Revenue	317.4	312.7	273.92	269.38	256.01	234.93
Revenue Growth (YoY	10.49%	14.16%	1.68%	5.23%	8.97%	2.98%
Property Expenses	55.25	55.05	51.14	50.64	49.25	48.33
Selling, General & Administrative	5.37	5.37	6.08	6.51	6.14	6.09
Other Operating Expenses	2.48	2.6	3.4	3.21	2.09	2.74
Total Operating Expenses	63.1	63.02	60.61	60.36	57.48	57.15
Operating Income	254.3	249.67	213.3	209.02	198.52	177.78
EBT Excluding Unusual Items	254.3	249.67	213.3	209.02	198.52	177.78
Gain (Loss) on Sale of Investments	12.03	12.04	-26.01	-70.39	-10.81	56.01
Pretax Income	266.33	261.72	187.29	138.64	187.71	233.79
Net Income	266.33	261.72	187.29	138.64	187.71	233.79
Net Income to Common	266.33	261.72	187.29	138.64	187.71	233.79
Net Income Growth	33.01%	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)	0.57	0.56	0.40	0.29	0.40	0.50
EPS (Diluted)	0.57	0.56	0.40	0.29	0.40	0.50
EPS Growth	33.02%	39.73%	35.10%	-26.14%	-19.71%	-
Dividend Per Share	0.399	0.532	0.267	0.333	-	0.371
Dividend Growth	-0.25%	99.25%	-19.82%	-	-	-
Operating Margin	80.12%	79.84%	77.87%	77.59%	77.55%	75.67%
Profit Margin	83.91%	83.70%	68.38%	51.47%	73.32%	99.51%
EBIT	254.3	249.67	213.3	209.02	198.52	177.78
EBIT Margin	80.12%	79.84%	77.87%	77.59%	77.55%	75.67%
Revenue as Reported	317.4	312.7	273.92	269.38	256.01	234.93

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