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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	567.73	508.66	432.55	438.74	365.71
Other Revenue	36.82	32.13	12.59	4.42	0.05
Total Revenue	607.47	567.59	445.21	443.2	366.11
Revenue Growth (YoY	16.41%	27.49%	0.45%	21.06%	-
Property Expenses	78.4	71.21	55.68	56.25	45.94
Selling, General & Administrative	80.4	77.15	59.9	47.14	36.66
Total Operating Expenses	158.8	148.36	115.57	103.39	82.6
Operating Income	448.67	419.23	329.64	339.81	283.51
Interest Expense	-101.01	-86.7	-43.01	-43.81	-39.23
Other Non-Operating Income	-3.44	-4.75	-1.79	-1.62	-5.55
EBT Excluding Unusual Items	344.21	327.78	284.83	294.38	238.73
Gain (Loss) on Sale of Investments	4.65	2.8	0.4	0.73	0.99
Asset Writedown	-57.33	-88.72	-76.66	-85.81	-
Pretax Income	291.54	241.87	208.57	209.29	239.72
Net Income	291.54	241.87	208.57	209.29	239.72
Net Income to Common	291.54	241.87	208.57	209.29	239.72
Net Income Growth	9.12%	15.96%	-0.34%	-12.69%	-
Basic Shares Outstanding	-	375	245	245	245
Diluted Shares Outstanding	-	375	245	245	245
Shares Change (YoY)	-	53.06%	-	-	-
EPS (Basic)	-	0.64	0.85	0.85	0.98
EPS (Diluted)	-	0.64	0.85	0.85	0.98
EPS Growth	-	-24.24%	-0.34%	-12.69%	-
Dividend Per Share	0.789	0.789	0.902	0.835	0.968
Dividend Growth	258.86%	-12.52%	8.08%	-13.71%	-
Operating Margin	73.86%	73.86%	74.04%	76.67%	77.44%
Profit Margin	47.99%	42.61%	46.85%	47.22%	65.48%
Free Cash Flow Margin	73.53%	-252.74%	73.62%	75.01%	-2204.86%
EBIT	448.67	419.23	329.64	339.81	283.51
EBIT Margin	73.86%	73.86%	74.04%	76.67%	77.44%
Revenue as Reported	607.47	567.59	445.21	443.2	366.11

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