Land And Houses Residential Freehold And Leasehold Real Estate Investment Trust (BKK:LHRREIT)

BKK:LHRREIT 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	217.34	209.28	310.63	269.04	199.63	206.38
Total Revenue	218.93	210.73	316.8	274.27	202.08	207.83
Revenue Growth (YoY	-31.00%	-33.48%	15.51%	35.73%	-2.77%	-37.74%
Property Expenses	59.5	61.94	111.61	95.55	73.81	72.26
Selling, General & Administrative	52.09	49.68	76.92	62.96	54.12	48.69
Total Operating Expenses	111.58	111.62	188.53	158.51	127.94	120.95
Operating Income	107.34	99.11	128.27	115.76	74.14	86.88
Interest Expense	-	-	-	-	-	-5.05
EBT Excluding Unusual Items	107.34	99.11	128.27	115.76	74.14	81.83
Gain (Loss) on Sale of Investments	13.47	11.73	24.34	125.79	84.64	-56.17
Pretax Income	120.81	110.84	152.61	241.55	158.78	25.66
Net Income	120.81	110.84	152.61	241.55	158.78	25.66
Net Income to Common	120.81	110.84	152.61	241.55	158.78	25.66
Net Income Growth	-16.90%	-27.37%	-36.82%	52.13%	518.85%	-84.31%
Basic Shares Outstanding	330	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330	330
EPS (Basic)	0.37	0.34	0.46	0.73	0.48	0.08
EPS (Diluted)	0.37	0.34	0.46	0.73	0.48	0.08
EPS Growth	-16.90%	-27.37%	-36.82%	52.13%	518.86%	-84.31%
Dividend Per Share	2.048	2.025	0.350	0.320	0.210	0.225
Dividend Growth	376.28%	478.57%	9.38%	52.38%	-6.67%	-53.61%
Operating Margin	49.03%	47.03%	40.49%	42.21%	36.69%	41.80%
Profit Margin	55.18%	52.60%	48.17%	88.07%	78.57%	12.35%
EBIT	107.34	99.11	128.27	115.76	74.14	86.88
EBIT Margin	49.03%	47.03%	40.49%	42.21%	36.69%	41.80%
Revenue as Reported	218.93	210.73	316.8	274.27	202.08	207.83

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.