IMPACT Growth Real Estate Investment Trust (BKK:IMPACT)

BKK: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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Other Revenue	1,946	1,726	1,769	656.52	1,087	2,283
Total Revenue	1,988	1,752	1,779	659.1	1,103	2,295
Revenue Growth (YoY	9.13%	-1.53%	169.97%	-40.22%	-51.95%	-6.16%
Property Expenses	700.72	648.74	599.44	296.24	414.67	758.67
Selling, General & Administrative	190.7	133.46	127.23	91.32	132.98	169.55
Total Operating Expenses	891.41	782.2	726.66	387.57	547.65	928.22
Operating Income	1,096	970	1,053	271.53	554.92	1,367
Interest Expense	-138.22	-136.48	-101.18	-112.76	-114.63	-145.51
EBT Excluding Unusual Items	957.97	833.52	951.54	158.77	440.28	1,221
Gain (Loss) on Sale of Investments	23.37	20.73	11.58	2.16	6.42	16.78
Pretax Income	981.35	854.25	963.12	160.93	446.7	1,238
Net Income	981.35	854.25	963.12	160.93	446.7	1,238
Net Income to Common	981.35	854.25	963.12	160.93	446.7	1,238
Net Income Growth	6.82%	-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)	0.66	0.58	0.65	0.11	0.30	0.83
EPS (Diluted)	0.66	0.58	0.65	0.11	0.30	0.83
EPS Growth	6.82%	-11.30%	498.47%	-63.97%	-63.91%	-6.06%
Dividend Per Share	0.600	0.540	0.600	0.100	0.320	0.750
Dividend Growth	3.45%	-10.00%	500.00%	-68.75%	-57.33%	-11.76%
Operating Margin	55.15%	55.36%	59.16%	41.20%	50.33%	59.55%
Profit Margin	49.37%	48.75%	54.13%	24.42%	40.52%	53.94%
Free Cash Flow Margin	57.75%	54.28%	51.97%	33.73%	22.62%	83.87%
EBIT	1,096	970	1,053	271.53	554.92	1,367
EBIT Margin	55.15%	55.36%	59.16%	41.20%	50.33%	59.55%
Revenue as Reported	1,988	1,752	1,779	659.1	1,103	2,295

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