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

LHSC 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	1,388	1,258	808.65	381.99	658.23	1,310
Total Revenue	1,392	1,262	811.31	386.85	668.37	1,320
Revenue Growth (YoY	16.93%	55.51%	109.72%	-42.12%	-49.38%	1.25%
Property Expenses	555.3	547.31	402.81	240.63	322.82	532.9
Selling, General & Administrative	173.8	159.32	134.22	88.54	114.26	184.03
Total Operating Expenses	729.1	706.63	537.03	329.17	437.08	716.92
Operating Income	663.38	555.04	274.28	57.68	231.29	603.37
Interest Expense	-33.12	-33.53	-23.81	-23.29	-24.3	-29.25
EBT Excluding Unusual Items	630.26	521.52	250.47	34.39	206.99	574.12
Gain (Loss) on Sale of Investments	116.79	32.7	38.76	-36.94	-58.37	27.02
Pretax Income	747.05	554.22	289.23	-2.56	148.62	601.14
Net Income	747.05	554.22	289.23	-2.56	148.62	601.14
Net Income to Common	747.05	554.22	289.23	-2.56	148.62	601.14
Net Income Growth	33.19%	91.62%	-	-	-75.28%	9.58%
Basic Shares Outstanding	-	488	488	488	488	488
Diluted Shares Outstanding	-	488	488	488	488	488
EPS (Basic)	-	1.14	0.59	-0.01	0.30	1.23
EPS (Diluted)	-	1.14	0.59	-0.01	0.30	1.23
EPS Growth	-	91.62%	-	-	-75.28%	9.58%
Dividend Per Share	0.935	0.935	0.490	0.100	0.350	0.954
Dividend Growth	750.00%	90.82%	390.00%	-71.43%	-63.31%	4.15%
Operating Margin	47.64%	43.99%	33.81%	14.91%	34.61%	45.70%
Profit Margin	53.65%	43.93%	35.65%	-0.66%	22.24%	45.53%
Free Cash Flow Margin	47.63%	40.04%	27.54%	22.17%	55.89%	38.10%
EBIT	663.38	555.04	274.28	57.68	231.29	603.37
EBIT Margin	47.64%	43.99%	33.81%	14.91%	34.60%	45.70%
Revenue as Reported	1,392	1,262	811.31	386.85	668.37	1,320

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