Prime Office Leasehold Property Fund (BKK: POPF)
Thailand
· Delayed Price · Currency is THB 6.10
-0.05 (-0.81%)
Nov 21, 2024, 12:05 PM ICT
POPF Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 942.22 | 929.19 | 935.26 | 896.97 | 971.63 | 1,000 | Upgrade
|
| Other Revenue | 8.07 | 8.53 | 10.3 | 8.44 | 10.53 | 15.74 | Upgrade
|
| Total Revenue | 959.32 | 946.65 | 948.96 | 907.79 | 984.18 | 1,020 | Upgrade
|
| Revenue Growth (YoY | 1.70% | -0.24% | 4.54% | -7.76% | -3.48% | 3.86% | Upgrade
|
| Property Expenses | 274.73 | 284.85 | 272.48 | 252.93 | 282.94 | 350.51 | Upgrade
|
| Selling, General & Administrative | 24.04 | 22.98 | 9.8 | 15.93 | 37.32 | 22.2 | Upgrade
|
| Total Operating Expenses | 298.77 | 307.83 | 282.29 | 268.86 | 320.26 | 372.72 | Upgrade
|
| Operating Income | 660.55 | 638.82 | 666.67 | 638.92 | 663.92 | 646.99 | Upgrade
|
| Interest Expense | -14.79 | -17.28 | -17.8 | -20.29 | -21.78 | -17.26 | Upgrade
|
| EBT Excluding Unusual Items | 645.76 | 621.54 | 648.87 | 618.63 | 642.15 | 629.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -255.91 | -396.67 | -231.29 | -253.02 | -67.46 | -139.73 | Upgrade
|
| Pretax Income | 389.85 | 224.88 | 417.59 | 365.61 | 574.68 | 490 | Upgrade
|
| Net Income | 389.85 | 224.88 | 417.59 | 365.61 | 574.68 | 490 | Upgrade
|
| Net Income to Common | 389.85 | 224.88 | 417.59 | 365.61 | 574.68 | 490 | Upgrade
|
| Net Income Growth | 34.57% | -46.15% | 14.22% | -36.38% | 17.28% | -6.97% | Upgrade
|
| Basic Shares Outstanding | 482 | 482 | 482 | 482 | 482 | 482 | Upgrade
|
| Diluted Shares Outstanding | 482 | 482 | 482 | 482 | 482 | 482 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 0.81 | 0.47 | 0.87 | 0.76 | 1.19 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.47 | 0.87 | 0.76 | 1.19 | 1.02 | Upgrade
|
| EPS Growth | 34.57% | -46.15% | 14.22% | -36.38% | 17.28% | -6.97% | Upgrade
|
| Dividend Per Share | 1.135 | 1.075 | 1.038 | 1.011 | 1.077 | 1.006 | Upgrade
|
| Dividend Growth | 8.16% | 3.54% | 2.69% | -6.13% | 7.02% | 0.41% | Upgrade
|
| Operating Margin | 68.86% | 67.48% | 70.25% | 70.38% | 67.46% | 63.45% | Upgrade
|
| Profit Margin | 40.64% | 23.75% | 44.01% | 40.27% | 58.39% | 48.05% | Upgrade
|
| Free Cash Flow Margin | 45.06% | 64.81% | 51.78% | 18.72% | 123.44% | 34.16% | Upgrade
|
| EBIT | 660.55 | 638.82 | 666.67 | 638.92 | 663.92 | 646.99 | Upgrade
|
| EBIT Margin | 68.86% | 67.48% | 70.25% | 70.38% | 67.46% | 63.45% | Upgrade
|
| Revenue as Reported | 959.32 | 946.65 | 948.96 | 907.79 | 984.18 | 1,020 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.