LH Shopping Centers Leasehold Real Estate Investment Trust (BKK:LHSC)

BKK:LHSC 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	1,563	1,258	808.65	381.99	658.23
Total Revenue	1,568	1,262	811.31	386.85	668.37
Revenue Growth (YoY	24.30%	55.51%	109.72%	-42.12%	-49.38%
Property Expenses	612.57	547.31	402.81	240.63	322.82
Selling, General & Administrative	212.48	159.32	134.22	88.54	114.26
Total Operating Expenses	825.05	706.63	537.03	329.17	437.08
Operating Income	743.22	555.04	274.28	57.68	231.29
Interest Expense	-41.32	-33.53	-23.81	-23.29	-24.3
EBT Excluding Unusual Items	701.9	521.52	250.47	34.39	206.99
Gain (Loss) on Sale of Investments	87.24	32.7	38.76	-36.94	-58.37
Pretax Income	789.14	554.22	289.23	-2.56	148.62
Net Income	789.14	554.22	289.23	-2.56	148.62
Net Income to Common	789.14	554.22	289.23	-2.56	148.62
Net Income Growth	42.39%	91.62%	-	-	-75.28%
Basic Shares Outstanding	778	488	488	488	488
Diluted Shares Outstanding	778	488	488	488	488
Shares Change (YoY)	59.42%	-	-	-	-
EPS (Basic)	1.01	1.14	0.59	-0.01	0.30
EPS (Diluted)	1.01	1.14	0.59	-0.01	0.30
EPS Growth	-10.68%	91.62%	-	-	-75.28%
Dividend Per Share	1.052	0.935	0.490	0.100	0.350
Dividend Growth	12.51%	90.82%	390.00%	-71.43%	-63.31%
Operating Margin	47.39%	43.99%	33.81%	14.91%	34.61%
Profit Margin	50.32%	43.93%	35.65%	-0.66%	22.24%
EBIT	743.22	555.04	274.28	57.68	231.29
EBIT Margin	47.39%	43.99%	33.81%	14.91%	34.61%
Revenue as Reported	1,568	1,262	811.31	386.85	668.37

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.