BKK:CPNCG 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	Jun '26 Jun 30, 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	716.06	793.38	786.72	785.55	723.06	658.59
Other Revenue	22.33	0.95	1.03	1.49	0.59	10.26
Total Revenue	743.76	800.56	796.5	793.38	725.96	670.51
Revenue Growth (YoY	-6.91%	0.51%	0.39%	9.29%	8.27%	-2.38%
Property Expenses	96.34	83.12	86.96	84.59	102.8	76.94
Selling, General & Administrative	8.74	9.33	10.74	18.31	7.09	5.2
Total Operating Expenses	105.09	92.45	97.69	102.9	109.89	82.14
Operating Income	638.68	708.11	698.8	690.48	616.07	588.38
Interest Expense	-31.9	-33.77	-37.28	-40.15	-40.73	-43.09
Other Non-Operating Income	-0.05	-0.05	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	606.73	674.29	661.51	650.33	575.33	545.28
Gain (Loss) on Sale of Investments	-719.44	-566.16	-319.2	-789.93	-72.85	-99.73
Pretax Income	-112.71	108.13	342.31	-139.61	502.48	445.55
Net Income	-112.71	108.13	342.31	-139.61	502.48	445.55
Net Income to Common	-112.71	108.13	342.31	-139.61	502.48	445.55
Net Income Growth	-	-68.41%	-	-	12.78%	-11.18%
Basic Shares Outstanding	427	427	427	427	427	427
Diluted Shares Outstanding	427	427	427	427	427	427
Shares Change	-	-	-	-	-	-
EPS (Basic)	-0.26	0.25	0.80	-0.33	1.18	1.04
EPS (Diluted)	-0.26	0.25	0.80	-0.33	1.18	1.04
EPS Growth	-	-68.41%	-	-	12.78%	-11.18%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	0.944	1.024	1.064	1.043	0.940	0.959
Dividend Growth	-12.89%	-3.77%	2.01%	11.00%	-1.95%	-5.96%
Operating Margin	85.87%	88.45%	87.73%	87.03%	84.86%	87.75%
Profit Margin	-15.15%	13.51%	42.98%	-17.60%	69.22%	66.45%
EBIT	638.68	708.11	698.8	690.48	616.07	588.38
EBIT Margin	85.87%	88.45%	87.73%	87.03%	84.86%	87.75%
Revenue as Reported	743.76	800.56	796.5	793.38	725.96	670.51