IMPACT Growth Real Estate Investment Trust (BKK: IMPACT)

IMPACT Income Statement

Financials in millions THB. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Other Revenue	1,943	1,726	1,769	656.52	1,087	2,283
Total Revenue	1,967	1,752	1,779	659.1	1,103	2,295
Revenue Growth (YoY	5.92%	-1.53%	169.97%	-40.22%	-51.95%	-6.16%
Property Expenses	695.25	648.74	599.44	296.24	414.67	758.67
Selling, General & Administrative	136.65	133.46	127.23	91.32	132.98	169.55
Total Operating Expenses	831.9	782.2	726.66	387.57	547.65	928.22
Operating Income	1,135	970	1,053	271.53	554.92	1,367
Interest Expense	-139.57	-136.48	-101.18	-112.76	-114.63	-145.51
EBT Excluding Unusual Items	995.87	833.52	951.54	158.77	440.28	1,221
Gain (Loss) on Sale of Investments	22.2	20.73	11.58	2.16	6.42	16.78
Pretax Income	1,018	854.25	963.12	160.93	446.7	1,238
Net Income	1,018	854.25	963.12	160.93	446.7	1,238
Net Income to Common	1,018	854.25	963.12	160.93	446.7	1,238
Net Income Growth	1.47%	-11.30%	498.47%	-63.97%	-63.91%	-6.06%
Basic Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483
Diluted Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483
Shares Change (YoY)	-	-	-	-	-	0.00%
EPS (Basic)	0.69	0.58	0.65	0.11	0.30	0.83
EPS (Diluted)	0.69	0.58	0.65	0.11	0.30	0.83
EPS Growth	1.47%	-11.30%	498.47%	-63.97%	-63.91%	-6.06%
Dividend Per Share	0.620	0.540	0.600	0.100	0.320	0.750
Dividend Growth	-3.13%	-10.00%	500.00%	-68.75%	-57.33%	-11.76%
Operating Margin	57.71%	55.36%	59.16%	41.20%	50.33%	59.55%
Profit Margin	51.75%	48.75%	54.13%	24.42%	40.52%	53.94%
Free Cash Flow Margin	54.19%	54.28%	51.97%	33.73%	22.62%	83.87%
EBIT	1,135	970	1,053	271.53	554.92	1,367
EBIT Margin	57.71%	55.36%	59.16%	41.20%	50.33%	59.55%
Revenue as Reported	1,967	1,752	1,779	659.1	1,103	2,295

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