BKK:BOFFICE Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	877.81	876.89	894.88	900.59	907.45	883.83
Other Revenue	0.16	-	-	-	-	-
Total Revenue	878.66	877.71	895.88	901.42	907.8	884.12
Revenue Growth (YoY	-1.23%	-2.03%	-0.61%	-0.70%	2.68%	22.49%
Property Expenses	270.47	266.27	268.24	268.69	252.51	209.15
Selling, General & Administrative	15.03	15.09	15.08	15.46	15.35	15.31
Other Operating Expenses	-	-	-	0.71	17.22	17.22
Total Operating Expenses	285.51	281.36	283.32	284.85	285.08	241.68
Operating Income	593.16	596.35	612.56	616.57	622.72	642.45
Interest Expense	-86.45	-89.32	-91.47	-99.8	-72.65	-71.11
Other Non-Operating Income	-41.58	-35.11	-7.79	-6.35	-6.71	-8.87
EBT Excluding Unusual Items	465.13	471.92	513.3	510.41	543.36	562.47
Gain (Loss) on Sale of Investments	28.12	29.48	11.77	8.96	2.95	1.57
Asset Writedown	-128.32	-118.27	-60.76	-158.28	-131.49	-458.37
Pretax Income	364.94	383.13	464.32	361.09	414.82	105.67
Net Income	364.94	383.13	464.32	361.09	414.82	105.67
Net Income to Common	364.94	383.13	464.32	361.09	414.82	105.67
Net Income Growth	-21.89%	-17.48%	28.59%	-12.95%	292.56%	-76.81%
Basic Shares Outstanding	738	738	738	738	738	738
Diluted Shares Outstanding	738	738	738	738	738	738
EPS (Basic)	0.49	0.52	0.63	0.49	0.56	0.14
EPS (Diluted)	0.49	0.52	0.63	0.49	0.56	0.14
EPS Growth	-21.89%	-17.48%	28.59%	-12.95%	292.56%	-76.81%
Dividend Per Share	0.555	0.600	0.631	0.478	0.694	0.147
Dividend Growth	-12.47%	-4.85%	31.84%	-31.06%	373.33%	-78.50%
Operating Margin	67.51%	67.94%	68.38%	68.40%	68.60%	72.67%
Profit Margin	41.53%	43.65%	51.83%	40.06%	45.70%	11.95%
EBIT	593.16	596.35	612.56	616.57	622.72	642.45
EBIT Margin	67.51%	67.94%	68.38%	68.40%	68.60%	72.67%
Revenue as Reported	899.1	898.14	895.88	901.42	907.8	884.12