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

BKK:PROSPECT 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	578.11	508.66	432.55	438.74	365.71
Other Revenue	19.94	32.13	12.59	4.42	0.05
Total Revenue	599.41	567.59	445.21	443.2	366.11
Revenue Growth (YoY	5.61%	27.49%	0.45%	21.06%	-
Property Expenses	77.86	71.21	55.68	56.25	45.94
Selling, General & Administrative	81.11	77.15	59.9	47.14	36.66
Total Operating Expenses	158.97	148.36	115.57	103.39	82.6
Operating Income	440.44	419.23	329.64	339.81	283.51
Interest Expense	-100.24	-86.7	-43.01	-43.81	-39.23
Other Non-Operating Income	-3.72	-4.75	-1.79	-1.62	-5.55
EBT Excluding Unusual Items	336.49	327.78	284.83	294.38	238.73
Gain (Loss) on Sale of Investments	4.77	2.8	0.4	0.73	0.99
Asset Writedown	-55.32	-88.72	-76.66	-85.81	-
Pretax Income	285.94	241.87	208.57	209.29	239.72
Net Income	285.94	241.87	208.57	209.29	239.72
Net Income to Common	285.94	241.87	208.57	209.29	239.72
Net Income Growth	18.22%	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)	0.76	0.64	0.85	0.85	0.98
EPS (Diluted)	0.76	0.64	0.85	0.85	0.98
EPS Growth	18.22%	-24.24%	-0.34%	-12.69%	-
Dividend Per Share	0.856	0.789	0.902	0.835	0.968
Dividend Growth	8.42%	-12.52%	8.08%	-13.71%	-
Operating Margin	73.48%	73.86%	74.04%	76.67%	77.44%
Profit Margin	47.70%	42.61%	46.85%	47.22%	65.48%
Free Cash Flow Margin	71.99%	-252.74%	73.62%	75.01%	-2204.86%
EBIT	440.44	419.23	329.64	339.81	283.51
EBIT Margin	73.48%	73.86%	74.04%	76.67%	77.44%
Revenue as Reported	599.41	567.59	445.21	443.2	366.11

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