Lotus's Retail Growth Freehold and Leasehold Property Fund (BKK: LPF)
Thailand
· Delayed Price · Currency is THB 12.70
0.00 (0.00%)
Nov 20, 2024, 4:37 PM ICT
LPF Income Statement
Financials in millions THB. Fiscal year is March - February.
Millions THB. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Rental Revenue | 2,824 | 2,815 | 2,687 | 2,305 | 2,368 | 3,052 | Upgrade
|
| Total Revenue | 2,946 | 2,925 | 2,787 | 2,373 | 2,381 | 3,071 | Upgrade
|
| Revenue Growth (YoY | 3.24% | 4.95% | 17.44% | -0.34% | -22.48% | 0.00% | Upgrade
|
| Property Expenses | 290.85 | 283.63 | 286.61 | 277.75 | 277.23 | 353.87 | Upgrade
|
| Selling, General & Administrative | 189.16 | 203.95 | 211.06 | 214.41 | 243.58 | 292.92 | Upgrade
|
| Depreciation & Amortization | 13.07 | 10.39 | 9.39 | 7.15 | - | - | Upgrade
|
| Other Operating Expenses | 75.68 | 54.17 | 53.25 | 51.99 | -18.96 | -71.46 | Upgrade
|
| Total Operating Expenses | 568.76 | 552.14 | 560.31 | 551.31 | 501.85 | 575.33 | Upgrade
|
| Operating Income | 2,377 | 2,372 | 2,226 | 1,822 | 1,879 | 2,496 | Upgrade
|
| Interest Expense | -110.33 | -103.91 | -71.27 | -62.61 | -62.11 | -69.21 | Upgrade
|
| EBT Excluding Unusual Items | 2,267 | 2,269 | 2,155 | 1,759 | 1,817 | 2,427 | Upgrade
|
| Gain (Loss) on Sale of Investments | -39.01 | -38.26 | -1,448 | -332.76 | -427.08 | 274.53 | Upgrade
|
| Pretax Income | 2,228 | 2,230 | 707.13 | 1,426 | 1,390 | 2,701 | Upgrade
|
| Net Income | 2,228 | 2,230 | 707.13 | 1,426 | 1,390 | 2,701 | Upgrade
|
| Net Income to Common | 2,228 | 2,230 | 707.13 | 1,426 | 1,390 | 2,701 | Upgrade
|
| Net Income Growth | 190.91% | 215.40% | -50.42% | 2.61% | -48.55% | -12.34% | Upgrade
|
| Basic Shares Outstanding | 2,337 | 2,337 | 2,337 | 2,337 | 2,337 | 2,337 | Upgrade
|
| Diluted Shares Outstanding | 2,337 | 2,337 | 2,337 | 2,337 | 2,337 | 2,337 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.01% | -0.01% | - | Upgrade
|
| EPS (Basic) | 0.95 | 0.95 | 0.30 | 0.61 | 0.59 | 1.16 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.95 | 0.30 | 0.61 | 0.59 | 1.16 | Upgrade
|
| EPS Growth | 190.91% | 215.40% | -50.42% | 2.60% | -48.55% | -12.34% | Upgrade
|
| Dividend Per Share | 1.067 | 0.875 | 0.828 | 0.677 | 0.700 | 0.935 | Upgrade
|
| Dividend Growth | 25.39% | 5.64% | 22.26% | -3.16% | -25.16% | 3.84% | Upgrade
|
| Operating Margin | 80.69% | 81.12% | 79.89% | 76.77% | 78.92% | 81.27% | Upgrade
|
| Profit Margin | 75.62% | 76.26% | 25.38% | 60.10% | 58.38% | 87.95% | Upgrade
|
| Free Cash Flow Margin | 73.20% | 73.54% | 53.26% | 81.37% | 76.25% | 77.03% | Upgrade
|
| EBITDA | 2,390 | 2,383 | 2,236 | 1,829 | - | - | Upgrade
|
| EBITDA Margin | 81.14% | 81.48% | 80.23% | 77.07% | - | - | Upgrade
|
| D&A For Ebitda | 13.07 | 10.39 | 9.39 | 7.15 | - | - | Upgrade
|
| EBIT | 2,377 | 2,372 | 2,226 | 1,822 | 1,879 | 2,496 | Upgrade
|
| EBIT Margin | 80.69% | 81.12% | 79.89% | 76.77% | 78.92% | 81.27% | Upgrade
|
| Revenue as Reported | 2,946 | 2,925 | 2,787 | 2,373 | 2,381 | 3,071 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.