MFC Multi-National Residence Fund (BKK:MNRF)

BKK:MNRF 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	28.44	28.1	24.34	22.26	22.53	25.32
Other Revenue	0.11	0.11	0.34	0.42	0.48	0.43
Total Revenue	29.85	29.49	25.37	22.94	23.28	26.02
Revenue Growth (YoY	11.67%	16.26%	10.57%	-1.47%	-10.50%	-14.25%
Property Expenses	10.68	10.34	10.32	9.87	10.08	8.08
Selling, General & Administrative	6.88	7.02	3.86	3.97	3.39	3.87
Other Operating Expenses	3.24	3.18	3.25	2.63	3.84	3.34
Total Operating Expenses	20.8	20.54	17.43	16.47	17.31	15.87
Operating Income	9.04	8.95	7.94	6.47	5.98	10.14
EBT Excluding Unusual Items	9.04	8.95	7.94	6.47	5.98	10.14
Gain (Loss) on Sale of Investments	-0.98	-0.98	4.37	8.3	-0.96	-10.32
Pretax Income	8.06	7.97	12.3	14.77	5.01	-0.18
Net Income	8.06	7.97	12.3	14.77	5.01	-0.18
Net Income to Common	8.06	7.97	12.3	14.77	5.01	-0.18
Net Income Growth	-36.95%	-35.21%	-16.71%	194.77%	-	-
Basic Shares Outstanding	-	108	108	108	108	108
Diluted Shares Outstanding	-	108	108	108	108	108
EPS (Basic)	-	0.07	0.11	0.14	0.05	-0.00
EPS (Diluted)	-	0.07	0.11	0.14	0.05	-0.00
EPS Growth	-	-35.21%	-16.71%	194.77%	-	-
Dividend Per Share	0.127	0.127	0.149	0.063	0.049	0.120
Dividend Growth	2.42%	-14.77%	136.51%	28.57%	-59.17%	-77.78%
Operating Margin	30.30%	30.35%	31.28%	28.19%	25.66%	38.99%
Profit Margin	27.02%	27.03%	48.50%	64.38%	21.52%	-0.69%
EBIT	9.04	8.95	7.94	6.47	5.98	10.14
EBIT Margin	30.30%	30.35%	31.28%	28.19%	25.66%	38.99%
Revenue as Reported	29.85	29.49	25.37	22.94	23.28	26.02

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.