IMPACT Growth Real Estate Investment Trust (BKK: IMPACT)
Thailand
· Delayed Price · Currency is THB 10.90
0.00 (0.00%)
Nov 22, 2024, 4:36 PM ICT
IMPACT Income Statement
Financials in millions THB. Fiscal year is April - March.
Millions THB. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Other Revenue | 1,955 | 1,726 | 1,769 | 656.52 | 1,087 | 2,283 | Upgrade
|
| Total Revenue | 1,994 | 1,752 | 1,779 | 659.1 | 1,103 | 2,295 | Upgrade
|
| Revenue Growth (YoY | 10.06% | -1.53% | 169.97% | -40.22% | -51.95% | -6.16% | Upgrade
|
| Property Expenses | 698.67 | 648.74 | 599.44 | 296.24 | 414.67 | 758.67 | Upgrade
|
| Selling, General & Administrative | 141.93 | 133.46 | 127.23 | 91.32 | 132.98 | 169.55 | Upgrade
|
| Total Operating Expenses | 840.6 | 782.2 | 726.66 | 387.57 | 547.65 | 928.22 | Upgrade
|
| Operating Income | 1,154 | 970 | 1,053 | 271.53 | 554.92 | 1,367 | Upgrade
|
| Interest Expense | -136.48 | -136.48 | -101.18 | -112.76 | -114.63 | -145.51 | Upgrade
|
| EBT Excluding Unusual Items | 1,012 | 833.52 | 951.54 | 158.77 | 440.28 | 1,221 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.38 | 20.73 | 11.58 | 2.16 | 6.42 | 16.78 | Upgrade
|
| Pretax Income | 1,035 | 854.25 | 963.12 | 160.93 | 446.7 | 1,238 | Upgrade
|
| Net Income | 1,035 | 854.25 | 963.12 | 160.93 | 446.7 | 1,238 | Upgrade
|
| Net Income to Common | 1,035 | 854.25 | 963.12 | 160.93 | 446.7 | 1,238 | Upgrade
|
| Net Income Growth | 11.22% | -11.30% | 498.47% | -63.97% | -63.91% | -6.06% | Upgrade
|
| Basic Shares Outstanding | - | 1,483 | 1,483 | 1,483 | 1,483 | 1,483 | Upgrade
|
| Diluted Shares Outstanding | - | 1,483 | 1,483 | 1,483 | 1,483 | 1,483 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | - | 0.58 | 0.65 | 0.11 | 0.30 | 0.83 | Upgrade
|
| EPS (Diluted) | - | 0.58 | 0.65 | 0.11 | 0.30 | 0.83 | Upgrade
|
| EPS Growth | - | -11.30% | 498.47% | -63.97% | -63.91% | -6.06% | Upgrade
|
| Dividend Per Share | 0.540 | 0.540 | 0.600 | 0.100 | 0.320 | 0.750 | Upgrade
|
| Dividend Growth | 54.29% | -10.00% | 500.00% | -68.75% | -57.33% | -11.76% | Upgrade
|
| Operating Margin | 57.85% | 55.36% | 59.16% | 41.20% | 50.33% | 59.55% | Upgrade
|
| Profit Margin | 51.91% | 48.75% | 54.13% | 24.42% | 40.52% | 53.94% | Upgrade
|
| Free Cash Flow Margin | 61.36% | 54.28% | 51.97% | 33.73% | 22.62% | 83.87% | Upgrade
|
| EBIT | 1,154 | 970 | 1,053 | 271.53 | 554.92 | 1,367 | Upgrade
|
| EBIT Margin | 57.85% | 55.36% | 59.16% | 41.20% | 50.33% | 59.55% | Upgrade
|
| Revenue as Reported | 1,994 | 1,752 | 1,779 | 659.1 | 1,103 | 2,295 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.