Major Cineplex Lifestyle Leasehold Property Fund. (BKK:MJLF)

BKK:MJLF 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	324.25	323.15	310.42	320.32	298.12	292.33
Other Revenue	2.19	2.18	1.82	1.1	17.22	3.3
Total Revenue	332.18	330.62	313.95	321.85	315.7	296.26
Revenue Growth (YoY	3.54%	5.31%	-2.46%	1.95%	6.56%	-28.74%
Property Expenses	81.83	81.41	84.37	75.9	65.11	66.27
Selling, General & Administrative	17.26	15.85	15.72	17.4	14.22	16.2
Total Operating Expenses	99.09	97.26	96.78	90.61	-51.08	220.32
Operating Income	233.09	233.36	217.18	231.25	366.78	75.94
Interest Expense	-2.95	-3.15	-3.86	-4.19	-4.71	-5.2
Other Non-Operating Income	-6.67	-5.55	-4.49	-6.88	-9.9	-24.98
EBT Excluding Unusual Items	223.47	224.66	208.83	220.17	352.16	45.75
Gain (Loss) on Sale of Investments	210.83	160.76	-69.58	-621.2	49.04	47.61
Pretax Income	434.3	385.41	139.25	-401.03	401.2	93.37
Net Income	434.3	385.41	139.25	-401.03	401.2	93.37
Net Income to Common	434.3	385.41	139.25	-401.03	401.2	93.37
Net Income Growth	75.01%	176.78%	-	-	329.71%	-71.67%
Basic Shares Outstanding	330	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330	330
EPS (Basic)	1.32	1.17	0.42	-1.22	1.22	0.28
EPS (Diluted)	1.32	1.17	0.42	-1.22	1.22	0.28
EPS Growth	75.01%	176.78%	-	-	329.71%	-71.67%
Dividend Per Share	0.470	0.620	0.518	0.485	1.095	0.318
Dividend Growth	-13.04%	19.60%	6.80%	-55.69%	244.72%	-58.93%
Operating Margin	70.17%	70.58%	69.17%	71.85%	116.18%	25.63%
Profit Margin	130.74%	116.57%	44.35%	-124.60%	127.09%	31.51%
EBIT	233.09	233.36	217.18	231.25	366.78	75.94
EBIT Margin	70.17%	70.58%	69.17%	71.85%	116.18%	25.63%
Revenue as Reported	332.18	330.62	313.95	321.85	315.7	296.26

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.