CPN Retail Growth Leasehold REIT (BKK:CPNREIT)
Thailand flag Thailand · Delayed Price · Currency is THB
11.80
+0.10 (0.85%)
Jun 6, 2025, 4:39 PM ICT

BKK:CPNREIT Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
6,0496,0125,7284,8643,5024,041
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Other Revenue
25.3627.5124.7117.0622.6121.31
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Total Revenue
6,0846,0525,7774,8873,5274,070
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Revenue Growth (YoY
2.46%4.76%18.21%38.55%-13.33%-20.85%
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Property Expenses
1,1421,0671,045984.71824.46679.56
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Selling, General & Administrative
27.9427.7328.3233.5249.1746.37
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Total Operating Expenses
1,1701,0951,0741,018873.64725.93
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Operating Income
4,9154,9574,7033,8682,6543,344
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Interest Expense
-2,772-2,723-2,500-2,361-2,193-1,713
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Other Non-Operating Income
-198.18-188.45-20.01-113.84-83.56-92.72
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EBT Excluding Unusual Items
1,9452,0462,1841,393376.821,538
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Gain (Loss) on Sale of Investments
-226.51-349.91,052717.89489.07-1,233
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Pretax Income
1,7181,6963,2352,111865.89304.6
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Net Income
1,7181,6963,2352,111865.89304.6
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Net Income to Common
1,7181,6963,2352,111865.89304.6
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Net Income Growth
-50.71%-47.57%53.24%143.81%184.28%-90.82%
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Basic Shares Outstanding
3,6213,6212,5682,5682,5682,212
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Diluted Shares Outstanding
3,6213,6212,5682,5682,5682,212
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Shares Change (YoY)
41.01%41.01%--16.07%-
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EPS (Basic)
0.470.471.260.820.340.14
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EPS (Diluted)
0.470.471.260.820.340.14
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EPS Growth
-65.05%-62.82%53.24%143.81%144.91%-90.82%
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Dividend Per Share
0.9661.0621.0510.8220.4420.271
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Dividend Growth
-17.12%1.05%27.84%85.87%63.39%-83.32%
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Operating Margin
80.78%81.91%81.42%79.16%75.23%82.16%
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Profit Margin
28.24%28.03%56.00%43.20%24.55%7.49%
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EBIT
4,9154,9574,7033,8682,6543,344
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EBIT Margin
80.78%81.91%81.42%79.16%75.23%82.16%
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Revenue as Reported
6,0846,0525,7774,8873,5274,070
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.