Centara Hotels and Resorts Leasehold Property Fund (BKK:CTARAF)

BKK:CTARAF Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	183.55	183.55	183.55	183.55	183.55	183.55
Total Revenue	183.68	183.7	183.81	184.07	183.65	183.8
Revenue Growth (YoY	-0.06%	-0.06%	-0.14%	0.23%	-0.08%	-0.55%
Property Expenses	3.21	3.21	3.21	3.21	3.21	3.21
Selling, General & Administrative	5.28	5.65	3.86	3.92	3.82	3.55
Total Operating Expenses	8.49	8.86	7.07	7.13	7.03	6.75
Operating Income	175.19	174.84	176.73	176.94	176.62	177.04
EBT Excluding Unusual Items	175.19	174.84	176.73	176.94	176.62	177.04
Asset Writedown	-30.32	-28.31	-15.31	-174.51	-64.51	-61.91
Pretax Income	144.87	146.53	161.42	2.44	112.11	115.14
Net Income	144.87	146.53	161.42	2.44	112.11	115.14
Net Income to Common	144.87	146.53	161.42	2.44	112.11	115.14
Net Income Growth	-8.90%	-9.23%	6528.62%	-97.83%	-2.63%	-3.28%
Basic Shares Outstanding	320	320	320	320	320	320
Diluted Shares Outstanding	320	320	320	320	320	320
EPS (Basic)	0.45	0.46	0.50	0.01	0.35	0.36
EPS (Diluted)	0.45	0.46	0.50	0.01	0.35	0.36
EPS Growth	-8.90%	-9.23%	6529.45%	-97.83%	-2.63%	-3.28%
Dividend Per Share	-	-	-	-	-	0.327
Dividend Growth	-	-	-	-	-	1.11%
Operating Margin	95.38%	95.18%	96.15%	96.13%	96.17%	96.33%
Profit Margin	78.88%	79.76%	87.82%	1.32%	61.05%	62.64%
EBIT	175.19	174.84	176.73	176.94	176.62	177.04
EBIT Margin	95.38%	95.18%	96.15%	96.13%	96.17%	96.33%
Revenue as Reported	183.68	183.7	183.81	184.07	183.65	183.8

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 2, 2026

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