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

BKK:MJLF Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	323.15	310.42	320.32	298.12	292.33
Other Revenue	2.18	1.82	1.1	17.22	3.3
Total Revenue	330.62	313.95	321.85	315.7	296.26
Revenue Growth (YoY	5.31%	-2.45%	1.95%	6.56%	-28.74%
Property Expenses	81.41	84.37	75.9	65.11	66.27
Selling, General & Administrative	15.85	15.72	17.4	14.22	16.2
Total Operating Expenses	97.26	96.78	90.61	-51.08	220.32
Operating Income	233.36	217.18	231.25	366.78	75.94
Interest Expense	-3.15	-3.86	-4.19	-4.71	-5.2
Other Non-Operating Income	-5.55	-4.49	-6.88	-9.9	-24.98
EBT Excluding Unusual Items	224.66	208.83	220.17	352.16	45.75
Gain (Loss) on Sale of Investments	160.76	-69.58	-621.2	49.04	47.61
Pretax Income	385.41	139.25	-401.03	401.2	93.37
Net Income	385.41	139.25	-401.03	401.2	93.37
Net Income to Common	385.41	139.25	-401.03	401.2	93.37
Net Income Growth	176.78%	-	-	329.71%	-71.67%
Basic Shares Outstanding	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330
EPS (Basic)	1.17	0.42	-1.22	1.22	0.28
EPS (Diluted)	1.17	0.42	-1.22	1.22	0.28
EPS Growth	176.78%	-	-	329.71%	-71.67%
Dividend Per Share	-	0.518	0.485	1.095	0.318
Dividend Growth	-	6.80%	-55.69%	244.72%	-58.93%
Operating Margin	70.58%	69.17%	71.85%	116.18%	25.63%
Profit Margin	116.57%	44.35%	-124.60%	127.08%	31.51%
Free Cash Flow Margin	-3.52%	70.86%	70.61%	124.43%	39.68%
EBIT	233.36	217.18	231.25	366.78	75.94
EBIT Margin	70.58%	69.17%	71.85%	116.18%	25.63%
Revenue as Reported	330.62	313.95	321.85	315.7	296.26

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