Talaad Thai Leasehold Property Fund (BKK:TTLPF)

BKK:TTLPF 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	354.92	356.94	550.36	579.34	527.89	577.82
Total Revenue	363.75	367.16	561.18	584.18	537.63	588.15
Revenue Growth (YoY	-26.45%	-34.57%	-3.94%	8.66%	-8.59%	0.33%
Property Expenses	4.07	4.16	121.73	148.39	143.43	153.53
Selling, General & Administrative	4.12	4.16	90.33	100.89	95.71	99.48
Total Operating Expenses	8.19	8.32	212.07	249.28	239.13	253
Operating Income	355.57	358.84	349.11	334.9	298.5	335.14
Other Non-Operating Income	-0.36	-0.33	-0.71	-0.49	-0.57	-0.5
EBT Excluding Unusual Items	355.21	358.51	348.4	334.42	297.93	334.64
Gain (Loss) on Sale of Investments	-151	-144.99	-85.98	-45.03	-17.04	-88.02
Pretax Income	204.21	213.52	262.42	289.39	280.88	246.63
Net Income	204.21	213.52	262.42	289.39	280.88	246.63
Net Income to Common	204.21	213.52	262.42	289.39	280.88	246.63
Net Income Growth	-22.16%	-18.63%	-9.32%	3.03%	13.89%	-25.82%
Basic Shares Outstanding	-	180	180	180	180	180
Diluted Shares Outstanding	-	180	180	180	180	180
EPS (Basic)	-	1.19	1.46	1.61	1.56	1.37
EPS (Diluted)	-	1.19	1.46	1.61	1.56	1.37
EPS Growth	-	-18.63%	-9.32%	3.03%	13.89%	-25.82%
Dividend Per Share	-	-	1.792	1.676	1.558	1.692
Dividend Growth	-	-	6.91%	7.56%	-7.91%	1.62%
Operating Margin	97.75%	97.73%	62.21%	57.33%	55.52%	56.98%
Profit Margin	56.14%	58.16%	46.76%	49.54%	52.24%	41.93%
EBIT	355.57	358.84	349.11	334.9	298.5	335.14
EBIT Margin	97.75%	97.73%	62.21%	57.33%	55.52%	56.98%
Revenue as Reported	363.75	367.16	561.18	584.18	537.63	588.15

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.