C.P. Tower Leasehold Real Estate Investment Trust (BKK:CPTREIT)

BKK:CPTREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	154.4	157	1,276	1,175	1,027	1,124
Total Revenue	155.23	157.54	1,293	1,192	1,049	1,139
Revenue Growth (YoY	-88.03%	-87.82%	8.51%	13.60%	-7.90%	-19.66%
Property Expenses	64.9	66.36	535.55	482.89	442.67	404.68
Selling, General & Administrative	12.3	6.49	17.77	13.3	10.58	9.97
Total Operating Expenses	77.19	72.85	553.32	496.19	453.25	414.66
Operating Income	78.04	84.69	739.65	695.39	595.68	724.21
EBT Excluding Unusual Items	78.04	84.69	739.65	695.39	595.68	724.21
Gain (Loss) on Sale of Investments	26.46	-20.47	-430.63	-225.13	80.73	-200.02
Pretax Income	104.49	64.22	309.02	470.26	676.42	524.19
Net Income	104.49	64.22	309.02	470.26	676.42	524.19
Net Income to Common	104.49	64.22	309.02	470.26	676.42	524.19
Net Income Growth	-68.16%	-79.22%	-34.29%	-30.48%	29.04%	-41.89%
Basic Shares Outstanding	967	967	967	967	967	967
Diluted Shares Outstanding	967	967	967	967	967	967
EPS (Basic)	0.11	0.07	0.32	0.49	0.70	0.54
EPS (Diluted)	0.11	0.07	0.32	0.49	0.70	0.54
EPS Growth	-68.16%	-79.22%	-34.29%	-30.48%	29.04%	-41.89%
Dividend Per Share	0.376	0.406	0.602	0.667	0.561	0.673
Dividend Growth	-26.66%	-32.60%	-9.78%	18.98%	-16.70%	-20.53%
Operating Margin	50.27%	53.76%	57.20%	58.36%	56.79%	63.59%
Profit Margin	67.31%	40.77%	23.90%	39.47%	64.49%	46.03%
EBIT	78.04	84.69	739.65	695.39	595.68	724.21
EBIT Margin	50.27%	53.76%	57.20%	58.36%	56.79%	63.59%
Revenue as Reported	155.23	157.54	1,293	1,192	1,049	1,139

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