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

BKK:LHHOTEL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	2,351	1,321	673.51	18.67	185.22
Total Revenue	2,353	1,325	676.11	19.64	187.37
Revenue Growth (YoY	77.52%	96.04%	3343.08%	-89.52%	-77.06%
Property Expenses	67.7	54.12	50.93	11.27	18.17
Selling, General & Administrative	28.26	43.03	13.33	13.21	15.04
Total Operating Expenses	95.96	97.15	64.26	24.49	33.21
Operating Income	2,257	1,228	611.85	-4.85	154.16
Interest Expense	-462.54	-279.04	-195.1	-183.65	-183.07
EBT Excluding Unusual Items	1,794	949.27	416.75	-188.5	-28.91
Gain (Loss) on Sale of Investments	783.02	627.66	294.52	-248.53	-456.06
Pretax Income	2,577	1,577	711.27	-437.02	-484.97
Net Income	2,577	1,577	711.27	-437.02	-484.97
Net Income to Common	2,577	1,577	711.27	-437.02	-484.97
Net Income Growth	63.45%	121.71%	-	-	-
Basic Shares Outstanding	-	1,049	538	538	538
Diluted Shares Outstanding	-	1,049	538	538	538
Shares Change (YoY)	-	95.00%	-	-	-
EPS (Basic)	-	1.50	1.32	-0.81	-0.90
EPS (Diluted)	-	1.50	1.32	-0.81	-0.90
EPS Growth	-	13.70%	-	-	-
Dividend Per Share	-	1.150	0.700	-	0.100
Dividend Growth	-	64.29%	-	-	-90.99%
Operating Margin	95.92%	92.67%	90.50%	-24.71%	82.27%
Profit Margin	109.54%	118.97%	105.20%	-2225.54%	-258.82%
Free Cash Flow Margin	86.05%	-633.46%	35.05%	457.16%	216.15%
EBIT	2,257	1,228	611.85	-4.85	154.16
EBIT Margin	95.92%	92.67%	90.50%	-24.71%	82.27%
Revenue as Reported	2,353	1,325	676.11	19.64	187.37

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