BKK:BOFFICE Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	883.74	894.88	900.59	907.45	883.83	721.49
Total Revenue	884.68	895.88	901.42	907.8	884.12	721.77
Revenue Growth (YoY	-1.04%	-0.61%	-0.70%	2.68%	22.49%	12.17%
Property Expenses	265.77	268.24	268.69	252.51	209.15	177.67
Selling, General & Administrative	14.95	15.08	15.46	15.35	15.31	13.59
Other Operating Expenses	-	-	0.71	17.22	17.22	17.26
Total Operating Expenses	280.72	283.32	284.85	285.08	241.68	208.52
Operating Income	603.97	612.56	616.57	622.72	642.45	513.25
Interest Expense	-81.26	-91.47	-99.8	-72.65	-71.11	-68.63
Other Non-Operating Income	-9.94	-7.79	-6.35	-6.71	-8.87	-2.45
EBT Excluding Unusual Items	512.77	513.3	510.41	543.36	562.47	442.17
Gain (Loss) on Sale of Investments	10.18	11.77	8.96	2.95	1.57	1.76
Asset Writedown	-106.73	-60.76	-158.28	-131.49	-458.37	11.72
Pretax Income	416.22	464.32	361.09	414.82	105.67	455.65
Net Income	416.22	464.32	361.09	414.82	105.67	455.65
Net Income to Common	416.22	464.32	361.09	414.82	105.67	455.65
Net Income Growth	-8.39%	28.59%	-12.95%	292.56%	-76.81%	6.86%
Basic Shares Outstanding	738	738	738	738	738	738
Diluted Shares Outstanding	738	738	738	738	738	738
Shares Change (YoY)	-	-	-	-	-	43.19%
EPS (Basic)	0.56	0.63	0.49	0.56	0.14	0.62
EPS (Diluted)	0.56	0.63	0.49	0.56	0.14	0.62
EPS Growth	-8.39%	28.59%	-12.95%	292.56%	-76.81%	-25.37%
Dividend Per Share	0.629	0.631	0.478	0.694	0.147	0.682
Dividend Growth	2.32%	31.84%	-31.06%	373.33%	-78.50%	0.10%
Operating Margin	68.27%	68.38%	68.40%	68.60%	72.67%	71.11%
Profit Margin	47.05%	51.83%	40.06%	45.70%	11.95%	63.13%
EBIT	603.97	612.56	616.57	622.72	642.45	513.25
EBIT Margin	68.27%	68.38%	68.40%	68.60%	72.67%	71.11%
Revenue as Reported	884.68	895.88	901.42	907.8	884.12	721.77

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