BKK:ALLY Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,492	1,524	1,582	1,408	1,095
Other Revenue	104.79	89.64	117.43	183.1	32.45
Total Revenue	1,597	1,617	1,703	1,592	1,128
Revenue Growth (YoY	-1.23%	-5.03%	6.93%	41.17%	-0.41%
Property Expenses	676.4	708.97	753.43	713.59	525.6
Selling, General & Administrative	105.72	72.46	68.94	79.31	51.48
Other Operating Expenses	-	19.53	20.97	20.97	20.97
Total Operating Expenses	782.12	800.96	843.34	813.86	598.05
Operating Income	814.88	815.87	859.19	778.38	529.83
Interest Expense	-207.97	-224.51	-211.02	-158.95	-145.53
EBT Excluding Unusual Items	606.91	591.36	648.17	619.43	384.3
Gain (Loss) on Sale of Investments	7.15	3.99	-	-	-
Asset Writedown	-5.03	-227.91	17.71	-26.4	-30.19
Pretax Income	609.02	367.44	665.89	593.03	354.11
Net Income	609.02	367.44	665.89	593.03	354.11
Net Income to Common	609.02	367.44	665.89	593.03	354.11
Net Income Growth	65.75%	-44.82%	12.29%	67.47%	626.22%
Basic Shares Outstanding	874	874	874	874	874
Diluted Shares Outstanding	874	874	874	874	874
EPS (Basic)	0.70	0.42	0.76	0.68	0.41
EPS (Diluted)	0.70	0.42	0.76	0.68	0.41
EPS Growth	65.75%	-44.82%	12.29%	67.47%	626.23%
Dividend Per Share	-	0.525	0.660	0.650	0.372
Dividend Growth	-	-20.46%	1.54%	74.73%	576.36%
Operating Margin	51.03%	50.46%	50.47%	48.89%	46.98%
Profit Margin	38.14%	22.73%	39.11%	37.24%	31.40%
EBIT	814.88	815.87	859.19	778.38	529.83
EBIT Margin	51.03%	50.46%	50.47%	48.89%	46.98%
Revenue as Reported	1,597	1,617	1,703	1,592	1,128

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.