LH Hotel Leasehold Real Estate Investment Trust (BKK:LHHOTEL)

BKK:LHHOTEL 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	2,329	2,351	1,321	673.51	18.67	185.22
Total Revenue	2,333	2,353	1,325	676.11	19.64	187.37
Revenue Growth (YoY	43.48%	77.52%	96.04%	3343.08%	-89.52%	-77.06%
Property Expenses	57.79	67.7	54.12	50.93	11.27	18.17
Selling, General & Administrative	27.69	28.26	43.03	13.33	13.21	15.04
Total Operating Expenses	85.48	95.96	97.15	64.26	24.49	33.21
Operating Income	2,247	2,257	1,228	611.85	-4.85	154.16
Interest Expense	-451.49	-462.54	-279.04	-195.1	-183.65	-183.07
EBT Excluding Unusual Items	1,796	1,794	949.27	416.75	-188.5	-28.91
Gain (Loss) on Sale of Investments	782.18	783.02	627.66	294.52	-248.53	-456.06
Pretax Income	2,578	2,577	1,577	711.27	-437.02	-484.97
Net Income	2,578	2,577	1,577	711.27	-437.02	-484.97
Net Income to Common	2,578	2,577	1,577	711.27	-437.02	-484.97
Net Income Growth	42.26%	63.45%	121.71%	-	-	-
Basic Shares Outstanding	1,049	1,049	1,049	538	538	538
Diluted Shares Outstanding	1,049	1,049	1,049	538	538	538
Shares Change (YoY)	-	-	95.00%	-	-	-
EPS (Basic)	2.46	2.46	1.50	1.32	-0.81	-0.90
EPS (Diluted)	2.46	2.46	1.50	1.32	-0.81	-0.90
EPS Growth	42.26%	63.45%	13.70%	-	-	-
Dividend Per Share	1.333	1.333	1.150	0.700	-	0.100
Dividend Growth	11.04%	15.87%	64.29%	-	-	-90.99%
Operating Margin	96.34%	95.92%	92.67%	90.50%	-24.71%	82.27%
Profit Margin	110.51%	109.54%	118.97%	105.20%	-2225.54%	-258.82%
EBIT	2,247	2,257	1,228	611.85	-4.85	154.16
EBIT Margin	96.34%	95.92%	92.67%	90.50%	-24.70%	82.27%
Revenue as Reported	2,333	2,353	1,325	676.11	19.64	187.37

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.