BKK:BOFFICE 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	876.89	894.88	900.59	907.45	883.83
Total Revenue	877.71	895.88	901.42	907.8	884.12
Revenue Growth (YoY	-2.03%	-0.61%	-0.70%	2.68%	22.49%
Property Expenses	266.27	268.24	268.69	252.51	209.15
Selling, General & Administrative	15.09	15.08	15.46	15.35	15.31
Other Operating Expenses	-	-	0.71	17.22	17.22
Total Operating Expenses	281.36	283.32	284.85	285.08	241.68
Operating Income	596.35	612.56	616.57	622.72	642.45
Interest Expense	-89.32	-91.47	-99.8	-72.65	-71.11
Other Non-Operating Income	-35.11	-7.79	-6.35	-6.71	-8.87
EBT Excluding Unusual Items	471.92	513.3	510.41	543.36	562.47
Gain (Loss) on Sale of Investments	29.48	11.77	8.96	2.95	1.57
Asset Writedown	-118.27	-60.76	-158.28	-131.49	-458.37
Pretax Income	383.13	464.32	361.09	414.82	105.67
Net Income	383.13	464.32	361.09	414.82	105.67
Net Income to Common	383.13	464.32	361.09	414.82	105.67
Net Income Growth	-17.48%	28.59%	-12.95%	292.56%	-76.81%
Basic Shares Outstanding	738	738	738	738	738
Diluted Shares Outstanding	738	738	738	738	738
EPS (Basic)	0.52	0.63	0.49	0.56	0.14
EPS (Diluted)	0.52	0.63	0.49	0.56	0.14
EPS Growth	-17.48%	28.59%	-12.95%	292.56%	-76.81%
Dividend Per Share	0.600	0.631	0.478	0.694	0.147
Dividend Growth	-4.85%	31.84%	-31.06%	373.33%	-78.50%
Operating Margin	67.94%	68.38%	68.40%	68.60%	72.67%
Profit Margin	43.65%	51.83%	40.06%	45.70%	11.95%
EBIT	596.35	612.56	616.57	622.72	642.45
EBIT Margin	67.94%	68.38%	68.40%	68.60%	72.67%
Revenue as Reported	898.14	895.88	901.42	907.8	884.12

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