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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	156.91	157	1,276	1,175	1,027	1,124
Total Revenue	147.43	157.54	1,293	1,192	1,049	1,139
Revenue Growth (YoY	-88.52%	-87.82%	8.51%	13.60%	-7.90%	-19.66%
Property Expenses	36.92	66.36	535.55	482.89	442.67	404.68
Selling, General & Administrative	8.09	6.49	17.77	13.3	10.58	9.97
Total Operating Expenses	45.02	72.85	553.32	496.19	453.25	414.66
Operating Income	102.41	84.69	739.65	695.39	595.68	724.21
EBT Excluding Unusual Items	102.41	84.69	739.65	695.39	595.68	724.21
Gain (Loss) on Sale of Investments	-123.21	-20.47	-430.63	-225.13	80.73	-200.02
Pretax Income	-20.79	64.22	309.02	470.26	676.42	524.19
Net Income	-20.79	64.22	309.02	470.26	676.42	524.19
Net Income to Common	-20.79	64.22	309.02	470.26	676.42	524.19
Net Income Growth	-	-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)	-0.02	0.07	0.32	0.49	0.70	0.54
EPS (Diluted)	-0.02	0.07	0.32	0.49	0.70	0.54
EPS Growth	-	-79.22%	-34.29%	-30.48%	29.04%	-41.89%
Dividend Per Share	0.081	0.406	0.602	0.667	0.561	0.673
Dividend Growth	-82.09%	-32.60%	-9.78%	18.98%	-16.70%	-20.53%
Operating Margin	69.47%	53.76%	57.20%	58.36%	56.79%	63.59%
Profit Margin	-14.10%	40.77%	23.90%	39.47%	64.49%	46.03%
EBIT	102.41	84.69	739.65	695.39	595.68	724.21
EBIT Margin	69.47%	53.76%	57.20%	58.36%	56.79%	63.59%
Revenue as Reported	147.43	157.54	1,293	1,192	1,049	1,139

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