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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	1,360	1,258	808.65	381.99	658.23	1,310
Total Revenue	1,364	1,262	811.31	386.85	668.37	1,320
Revenue Growth (YoY	25.51%	55.51%	109.72%	-42.12%	-49.38%	1.25%
Property Expenses	554.89	547.31	402.81	240.63	322.82	532.9
Selling, General & Administrative	169.96	159.32	134.22	88.54	114.26	184.03
Total Operating Expenses	724.85	706.63	537.03	329.17	437.08	716.92
Operating Income	639.25	555.04	274.28	57.68	231.29	603.37
Interest Expense	-33.73	-33.53	-23.81	-23.29	-24.3	-29.25
EBT Excluding Unusual Items	605.52	521.52	250.47	34.39	206.99	574.12
Gain (Loss) on Sale of Investments	-5.38	32.7	38.76	-36.94	-58.37	27.02
Pretax Income	600.14	554.22	289.23	-2.56	148.62	601.14
Net Income	600.14	554.22	289.23	-2.56	148.62	601.14
Net Income to Common	600.14	554.22	289.23	-2.56	148.62	601.14
Net Income Growth	40.71%	91.62%	-	-	-75.28%	9.58%
Basic Shares Outstanding	488	488	488	488	488	488
Diluted Shares Outstanding	488	488	488	488	488	488
EPS (Basic)	1.23	1.14	0.59	-0.01	0.30	1.23
EPS (Diluted)	1.23	1.14	0.59	-0.01	0.30	1.23
EPS Growth	40.71%	91.62%	-	-	-75.28%	9.58%
Dividend Per Share	1.057	0.935	0.490	0.100	0.350	0.954
Dividend Growth	56.59%	90.82%	390.00%	-71.43%	-63.31%	4.15%
Operating Margin	46.86%	43.99%	33.81%	14.91%	34.61%	45.70%
Profit Margin	44.00%	43.93%	35.65%	-0.66%	22.24%	45.53%
Free Cash Flow Margin	43.93%	40.04%	27.54%	22.17%	55.89%	38.10%
EBIT	639.25	555.04	274.28	57.68	231.29	603.37
EBIT Margin	46.86%	43.99%	33.81%	14.91%	34.60%	45.70%
Revenue as Reported	1,364	1,262	811.31	386.85	668.37	1,320

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