Prospect Logistics and Industrial Freehold and Leasehold Real Estate Investment Trust (BKK: PROSPECT)

PROSPECT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	557.08	508.66	432.55	438.74	365.71
Other Revenue	35.07	32.13	12.59	4.42	0.05
Total Revenue	604.24	567.59	445.21	443.2	366.11
Revenue Growth (YoY	24.64%	27.49%	0.45%	21.06%	-
Property Expenses	79.71	71.21	55.68	56.25	45.94
Selling, General & Administrative	80.41	77.15	59.9	47.14	36.66
Total Operating Expenses	160.12	148.36	115.57	103.39	82.6
Operating Income	444.11	419.23	329.64	339.81	283.51
Interest Expense	-100.26	-86.7	-43.01	-43.81	-39.23
Other Non-Operating Income	-3.45	-4.75	-1.79	-1.62	-5.55
EBT Excluding Unusual Items	340.41	327.78	284.83	294.38	238.73
Gain (Loss) on Sale of Investments	4.11	2.8	0.4	0.73	0.99
Asset Writedown	-57.33	-88.72	-76.66	-85.81	-
Pretax Income	287.19	241.87	208.57	209.29	239.72
Net Income	287.19	241.87	208.57	209.29	239.72
Net Income to Common	287.19	241.87	208.57	209.29	239.72
Net Income Growth	13.35%	15.96%	-0.34%	-12.69%	-
Basic Shares Outstanding	375	375	245	245	245
Diluted Shares Outstanding	375	375	245	245	245
Shares Change (YoY)	-	53.06%	-	-	-
EPS (Basic)	0.77	0.64	0.85	0.85	0.98
EPS (Diluted)	0.77	0.64	0.85	0.85	0.98
EPS Growth	13.35%	-24.24%	-0.34%	-12.69%	-
Dividend Per Share	0.863	0.789	0.902	0.835	0.968
Dividend Growth	8.02%	-12.52%	8.08%	-13.71%	-
Operating Margin	73.50%	73.86%	74.04%	76.67%	77.44%
Profit Margin	47.53%	42.61%	46.85%	47.22%	65.48%
Free Cash Flow Margin	74.77%	-252.74%	73.62%	75.01%	-2204.86%
EBIT	444.11	419.23	329.64	339.81	283.51
EBIT Margin	73.50%	73.86%	74.04%	76.67%	77.44%
Revenue as Reported	604.24	567.59	445.21	443.2	366.11

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