Talaad Thai Leasehold Property Fund (BKK:TTLPF)

BKK:TTLPF 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	356.94	550.36	579.34	527.89	577.82
Total Revenue	367.16	561.18	584.18	537.63	588.15
Revenue Growth (YoY	-34.57%	-3.94%	8.66%	-8.59%	0.33%
Property Expenses	4.16	121.73	148.39	143.43	153.53
Selling, General & Administrative	4.16	90.33	100.89	95.71	99.48
Total Operating Expenses	8.32	212.07	249.28	239.13	253
Operating Income	358.84	349.11	334.9	298.5	335.14
Other Non-Operating Income	-0.33	-0.71	-0.49	-0.57	-0.5
EBT Excluding Unusual Items	358.51	348.4	334.42	297.93	334.64
Gain (Loss) on Sale of Investments	-144.99	-85.98	-45.03	-17.04	-88.02
Pretax Income	213.52	262.42	289.39	280.88	246.63
Net Income	213.52	262.42	289.39	280.88	246.63
Net Income to Common	213.52	262.42	289.39	280.88	246.63
Net Income Growth	-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	97.73%	62.21%	57.33%	55.52%	56.98%
Profit Margin	58.16%	46.76%	49.54%	52.24%	41.93%
EBIT	358.84	349.11	334.9	298.5	335.14
EBIT Margin	97.73%	62.21%	57.33%	55.52%	56.98%
Revenue as Reported	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.