Bhiraj Office Leasehold Real Estate Investment Trust (BKK:BOFFICE)

BKK:BOFFICE Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	876.89	894.88	900.59	907.45	883.83
Other Revenue	20.43	-	-	-	-
Total Revenue	898.14	895.88	901.42	907.8	884.12
Revenue Growth (YoY	0.25%	-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	616.78	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	492.36	513.3	510.41	543.36	562.47
Gain (Loss) on Sale of Investments	9.04	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	-	0.631	0.478	0.694	0.147
Dividend Growth	-	31.84%	-31.06%	373.33%	-78.50%
Operating Margin	68.67%	68.38%	68.40%	68.60%	72.67%
Profit Margin	42.66%	51.83%	40.06%	45.70%	11.95%
EBIT	616.78	612.56	616.57	622.72	642.45
EBIT Margin	68.67%	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.