LH Shopping Centers Leasehold Real Estate Investment Trust (BKK:LHSC)

BKK:LHSC 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	1,893	1,563	1,258	808.65	381.99	658.23
Total Revenue	1,901	1,568	1,262	811.31	386.85	668.37
Revenue Growth (YoY	43.76%	24.30%	55.51%	109.72%	-42.12%	-49.38%
Property Expenses	729.86	612.57	547.31	402.81	240.63	322.82
Selling, General & Administrative	256.71	212.48	159.32	134.22	88.54	114.26
Total Operating Expenses	986.57	825.05	706.63	537.03	329.17	437.08
Operating Income	914.18	743.22	555.04	274.28	57.68	231.29
Interest Expense	-67.28	-41.32	-33.53	-23.81	-23.29	-24.3
EBT Excluding Unusual Items	846.9	701.9	521.52	250.47	34.39	206.99
Gain (Loss) on Sale of Investments	193.08	87.24	32.7	38.76	-36.94	-58.37
Pretax Income	1,040	789.14	554.22	289.23	-2.56	148.62
Net Income	1,040	789.14	554.22	289.23	-2.56	148.62
Net Income to Common	1,040	789.14	554.22	289.23	-2.56	148.62
Net Income Growth	76.82%	42.39%	91.62%	-	-	-75.28%
Basic Shares Outstanding	778	778	488	488	488	488
Diluted Shares Outstanding	778	778	488	488	488	488
Shares Change (YoY)	59.42%	59.42%	-	-	-	-
EPS (Basic)	1.34	1.01	1.14	0.59	-0.01	0.30
EPS (Diluted)	1.34	1.01	1.14	0.59	-0.01	0.30
EPS Growth	10.92%	-10.68%	91.62%	-	-	-75.28%
Dividend Per Share	1.066	1.052	0.935	0.490	0.100	0.350
Dividend Growth	9.22%	12.51%	90.82%	390.00%	-71.43%	-63.31%
Operating Margin	48.10%	47.39%	43.99%	33.81%	14.91%	34.61%
Profit Margin	54.71%	50.32%	43.93%	35.65%	-0.66%	22.24%
EBIT	914.18	743.22	555.04	274.28	57.68	231.29
EBIT Margin	48.10%	47.39%	43.99%	33.81%	14.91%	34.61%
Revenue as Reported	1,901	1,568	1,262	811.31	386.85	668.37

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