BKK:CPNREIT 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	6,860	6,403	6,012	5,728	4,864	3,502
Other Revenue	42.76	26.66	27.51	24.71	17.06	22.61
Total Revenue	6,908	6,436	6,052	5,777	4,887	3,527
Revenue Growth (YoY	12.86%	6.35%	4.76%	18.21%	38.55%	-13.33%
Property Expenses	1,698	1,493	1,067	1,045	984.71	824.46
Selling, General & Administrative	35.17	32.27	27.73	28.32	33.52	49.17
Total Operating Expenses	1,733	1,526	1,095	1,074	1,018	873.64
Operating Income	5,176	4,910	4,957	4,703	3,868	2,654
Interest Expense	-1,568	-2,250	-2,723	-2,500	-2,361	-2,193
Other Non-Operating Income	-206.43	-190.83	-188.45	-20.01	-113.84	-83.56
EBT Excluding Unusual Items	3,401	2,469	2,046	2,184	1,393	376.82
Gain (Loss) on Sale of Investments	36.79	991.79	-349.9	1,052	717.89	489.07
Pretax Income	3,438	3,461	1,696	3,235	2,111	865.89
Net Income	3,438	3,461	1,696	3,235	2,111	865.89
Net Income to Common	3,438	3,461	1,696	3,235	2,111	865.89
Net Income Growth	19.21%	104.06%	-47.57%	53.24%	143.81%	184.28%
Basic Shares Outstanding	3,621	3,621	3,621	2,568	2,568	2,568
Diluted Shares Outstanding	3,621	3,621	3,621	2,568	2,568	2,568
Shares Change	-	-	41.01%	-	-	16.07%
EPS (Basic)	0.95	0.96	0.47	1.26	0.82	0.34
EPS (Diluted)	0.95	0.96	0.47	1.26	0.82	0.34
EPS Growth	19.21%	104.06%	-62.82%	53.24%	143.81%	144.91%
Dividend Per Share	0.554	1.090	1.062	1.051	0.822	0.442
Dividend Growth	-48.09%	2.67%	1.05%	27.84%	85.87%	63.39%
Operating Margin	74.92%	76.30%	81.91%	81.42%	79.16%	75.23%
Profit Margin	49.77%	53.78%	28.03%	56.00%	43.20%	24.55%
EBIT	5,176	4,910	4,957	4,703	3,868	2,654
EBIT Margin	74.92%	76.30%	81.91%	81.42%	79.16%	75.23%
Revenue as Reported	6,908	6,436	6,052	5,777	4,887	3,527