Bangkok Commercial Property Fund (BKK:BKKCP)

BKK:BKKCP Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	105.43	108.06	110.72	106.24	124.56	124.84
Other Revenue	0.28	0.25	0.2	0.32	0.41	0.45
Total Revenue	107.81	109.86	111.41	106.92	125.66	130.89
Revenue Growth (YoY	-3.57%	-1.39%	4.19%	-14.91%	-3.99%	1.14%
Property Expenses	37.62	38.52	38.71	38.3	41.16	43.6
Selling, General & Administrative	11.02	5.68	5.55	4.04	3.87	2.85
Other Operating Expenses	-	-	-	-	0.12	-
Total Operating Expenses	48.74	44.2	44.25	42.34	45.15	46.45
Operating Income	59.07	65.66	67.15	64.59	80.51	84.44
EBT Excluding Unusual Items	59.07	65.66	67.15	64.59	80.51	84.44
Gain (Loss) on Sale of Investments	0	-0	-0	-0.01	0.01	0.01
Asset Writedown	-10	-10	2.1	27	-12.2	14
Pretax Income	49.07	55.66	69.25	91.57	68.32	98.45
Net Income	49.07	55.66	69.25	91.57	68.32	98.45
Net Income to Common	49.07	55.66	69.25	91.57	68.32	98.45
Net Income Growth	-29.62%	-19.63%	-24.37%	34.03%	-30.60%	-44.11%
Basic Shares Outstanding	100	100	100	100	100	100
Diluted Shares Outstanding	100	100	100	100	100	100
EPS (Basic)	0.49	0.56	0.69	0.92	0.68	0.98
EPS (Diluted)	0.49	0.56	0.69	0.92	0.68	0.98
EPS Growth	-29.62%	-19.63%	-24.37%	34.03%	-30.60%	-44.11%
Dividend Per Share	0.640	0.630	0.650	0.610	0.740	0.800
Dividend Growth	-42.86%	-3.08%	6.56%	-17.57%	-7.50%	0%
Operating Margin	54.79%	59.77%	60.28%	60.40%	64.07%	64.51%
Profit Margin	45.52%	50.66%	62.16%	85.64%	54.37%	75.21%
Free Cash Flow Margin	65.48%	60.75%	49.72%	63.94%	55.55%	66.20%
EBIT	59.07	65.66	67.15	64.59	80.51	84.44
EBIT Margin	54.79%	59.77%	60.28%	60.40%	64.07%	64.51%
Revenue as Reported	107.81	109.86	111.41	106.92	125.66	130.89

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