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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	156.75	157	1,276	1,175	1,027	1,124
Total Revenue	152.62	157.54	1,293	1,192	1,049	1,139
Revenue Growth (YoY	-88.24%	-87.82%	8.51%	13.60%	-7.90%	-19.66%
Property Expenses	51.72	66.36	535.55	482.89	442.67	404.68
Selling, General & Administrative	9.51	6.49	17.77	13.3	10.58	9.97
Total Operating Expenses	61.23	72.85	553.32	496.19	453.25	414.66
Operating Income	91.39	84.69	739.65	695.39	595.68	724.21
EBT Excluding Unusual Items	91.39	84.69	739.65	695.39	595.68	724.21
Gain (Loss) on Sale of Investments	-47.83	-20.47	-430.63	-225.13	80.73	-200.02
Pretax Income	43.56	64.22	309.02	470.26	676.42	524.19
Net Income	43.56	64.22	309.02	470.26	676.42	524.19
Net Income to Common	43.56	64.22	309.02	470.26	676.42	524.19
Net Income Growth	-91.60%	-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)	0.05	0.07	0.32	0.49	0.70	0.54
EPS (Diluted)	0.05	0.07	0.32	0.49	0.70	0.54
EPS Growth	-91.60%	-79.22%	-34.29%	-30.48%	29.04%	-41.89%
Dividend Per Share	0.221	0.406	0.602	0.667	0.561	0.673
Dividend Growth	-55.39%	-32.60%	-9.78%	18.98%	-16.70%	-20.53%
Operating Margin	59.88%	53.76%	57.20%	58.36%	56.79%	63.59%
Profit Margin	28.54%	40.77%	23.90%	39.47%	64.49%	46.03%
EBIT	91.39	84.69	739.65	695.39	595.68	724.21
EBIT Margin	59.88%	53.76%	57.20%	58.36%	56.79%	63.59%
Revenue as Reported	152.62	157.54	1,293	1,192	1,049	1,139

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