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

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