Golden Ventures Leasehold Real Estate Investment Trust (BKK:GVREIT)

BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	1,137	1,134	1,153	1,131	1,113	1,179
Total Revenue	1,144	1,146	1,161	1,135	1,122	1,183
Revenue Growth (YoY	-1.00%	-1.29%	2.25%	1.18%	-5.18%	-2.43%
Property Expenses	295.51	298.95	307.54	269.88	264.25	339.85
Selling, General & Administrative	32.59	34.14	28.92	23.22	17.48	18.89
Other Operating Expenses	-	-	-	-	14.15	30.11
Total Operating Expenses	328.1	333.09	336.46	293.1	295.88	388.85
Operating Income	815.79	812.61	824.23	842.08	826.09	794.45
Interest Expense	-102.19	-103.28	-104.79	-105.11	-107.92	-73.09
EBT Excluding Unusual Items	713.59	709.32	719.44	736.96	718.18	721.37
Gain (Loss) on Sale of Investments	32.49	32.62	16.27	5.15	8.55	9.01
Asset Writedown	-261.61	-284.27	-169.99	-99.37	-21.51	16.8
Pretax Income	484.48	457.67	565.72	642.74	705.21	747.18
Net Income	484.48	457.67	565.72	642.74	705.21	747.18
Net Income to Common	484.48	457.67	565.72	642.74	705.21	747.18
Net Income Growth	-12.44%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Basic Shares Outstanding	-	815	815	815	815	815
Diluted Shares Outstanding	-	815	815	815	815	815
EPS (Basic)	-	0.56	0.69	0.79	0.87	0.92
EPS (Diluted)	-	0.56	0.69	0.79	0.87	0.92
EPS Growth	-	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Dividend Per Share	0.792	0.792	0.786	0.779	0.768	0.799
Dividend Growth	101.73%	0.81%	0.83%	1.49%	-3.88%	-6.78%
Operating Margin	71.32%	70.93%	71.01%	74.18%	73.63%	67.14%
Profit Margin	42.35%	39.95%	48.74%	56.62%	62.86%	63.14%
EBIT	815.79	812.61	824.23	842.08	826.09	794.45
EBIT Margin	71.32%	70.93%	71.01%	74.18%	73.63%	67.14%
Revenue as Reported	1,144	1,146	1,161	1,135	1,122	1,183

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