Land and Houses Freehold and Leasehold Property Fund (BKK: LHPF)

LHPF Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	323.04	310.63	269.04	199.63	206.38	329.81
Total Revenue	328.47	316.8	274.27	202.08	207.83	333.8
Revenue Growth (YoY	4.28%	15.51%	35.73%	-2.77%	-37.74%	-5.89%
Property Expenses	135.21	111.61	95.55	73.81	72.26	98.87
Selling, General & Administrative	87.37	76.92	62.96	54.12	48.69	59.44
Total Operating Expenses	222.58	188.53	158.51	127.94	120.95	158.31
Operating Income	105.89	128.27	115.76	74.14	86.88	175.5
Interest Expense	-	-	-	-	-5.05	-
EBT Excluding Unusual Items	105.89	128.27	115.76	74.14	81.83	175.5
Gain (Loss) on Sale of Investments	-163.78	24.34	125.79	84.64	-56.17	-11.99
Pretax Income	-57.89	152.61	241.55	158.78	25.66	163.51
Net Income	-57.89	152.61	241.55	158.78	25.66	163.51
Net Income to Common	-57.89	152.61	241.55	158.78	25.66	163.51
Net Income Growth	-	-36.82%	52.13%	518.85%	-84.31%	-10.00%
Basic Shares Outstanding	-	330	330	330	330	330
Diluted Shares Outstanding	-	330	330	330	330	330
EPS (Basic)	-	0.46	0.73	0.48	0.08	0.50
EPS (Diluted)	-	0.46	0.73	0.48	0.08	0.50
EPS Growth	-	-36.82%	52.13%	518.85%	-84.31%	-10.00%
Dividend Per Share	0.080	0.350	0.320	0.210	0.225	0.485
Dividend Growth	-80.00%	9.38%	52.38%	-6.67%	-53.61%	-7.62%
Operating Margin	32.24%	40.49%	42.21%	36.69%	41.80%	52.57%
Profit Margin	-17.62%	48.17%	88.07%	78.57%	12.35%	48.98%
Free Cash Flow Margin	35.25%	40.40%	36.52%	0.73%	81.57%	51.87%
EBIT	105.89	128.27	115.76	74.14	86.88	175.5
EBIT Margin	32.24%	40.49%	42.21%	36.69%	41.80%	52.57%
Revenue as Reported	328.47	316.8	274.27	202.08	207.83	333.8

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