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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	2,202	1,563	1,258	808.65	381.99	658.23
Total Revenue	2,210	1,568	1,262	811.31	386.85	668.37
Revenue Growth (YoY	62.02%	24.30%	55.51%	109.72%	-42.12%	-49.38%
Property Expenses	840.23	612.57	547.31	402.81	240.63	322.82
Selling, General & Administrative	290.63	212.48	159.32	134.22	88.54	114.26
Total Operating Expenses	1,131	825.05	706.63	537.03	329.17	437.08
Operating Income	1,079	743.22	555.04	274.28	57.68	231.29
Interest Expense	-92.69	-41.32	-33.53	-23.81	-23.29	-24.3
EBT Excluding Unusual Items	986.56	701.9	521.52	250.47	34.39	206.99
Gain (Loss) on Sale of Investments	157.03	87.24	32.7	38.76	-36.94	-58.37
Pretax Income	1,144	789.14	554.22	289.23	-2.56	148.62
Net Income	1,144	789.14	554.22	289.23	-2.56	148.62
Net Income to Common	1,144	789.14	554.22	289.23	-2.56	148.62
Net Income Growth	90.55%	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)	1.47	1.01	1.14	0.59	-0.01	0.30
EPS (Diluted)	1.47	1.01	1.14	0.59	-0.01	0.30
EPS Growth	19.53%	-10.68%	91.62%	-	-	-75.28%
Dividend Per Share	0.885	1.052	0.935	0.490	0.100	0.350
Dividend Growth	-16.27%	12.51%	90.82%	390.00%	-71.43%	-63.31%
Operating Margin	48.83%	47.39%	43.99%	33.81%	14.91%	34.61%
Profit Margin	51.74%	50.32%	43.93%	35.65%	-0.66%	22.24%
EBIT	1,079	743.22	555.04	274.28	57.68	231.29
EBIT Margin	48.83%	47.39%	43.99%	33.81%	14.91%	34.61%
Revenue as Reported	2,210	1,568	1,262	811.31	386.85	668.37

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.