BKK:FPT Income Statement

Financials in millions THB. Fiscal year is October - September.

Millions THB. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	3,269	3,329	3,160	2,799	2,392	2,192
Property Management Fees	811.04	763.93	729.31	714.65	711.74	716.36
Other Revenue	10,483	9,524	10,124	11,990	11,905	11,816
Total Revenue	14,563	13,616	14,013	15,504	15,009	14,725
Revenue Growth (YoY	4.91%	-2.83%	-9.62%	3.30%	1.93%	-20.40%
Property Expenses	9,229	9,113	8,928	9,987	9,359	10,093
Selling, General & Administrative	2,950	3,040	2,981	3,648	3,106	2,761
Total Operating Expenses	12,179	12,154	11,909	13,635	12,465	12,854
Operating Income	2,384	1,463	2,104	1,869	2,544	1,871
Interest Expense	-1,252	-1,272	-1,233	-1,163	-964.14	-1,064
Interest & Investment Income	193.28	176.26	70.5	81	60.1	74.09
Other Non-Operating Income	0.2	-	-	-	-	-
EBT Excluding Unusual Items	1,325	367.06	941	786.62	1,640	880.69
Gain (Loss) on Sale of Investments	65.9	-	179.27	-	492.48	113.76
Gain (Loss) on Sale of Assets	1,360	1,330	720.4	1,511	869.12	860.55
Other Unusual Items	-	-	-	-	-	-0.84
Pretax Income	2,751	1,697	1,841	2,298	3,001	1,854
Income Tax Expense	250.04	242.9	373.66	437.11	536.61	288.11
Earnings From Continuing Operations	2,501	1,455	1,467	1,861	2,465	1,566
Minority Interest in Earnings	14.27	6.23	-28.99	-9.02	-0.04	20.21
Net Income	2,516	1,461	1,438	1,852	2,464	1,586
Net Income to Common	2,516	1,461	1,438	1,852	2,464	1,586
Net Income Growth	66.42%	1.58%	-22.33%	-24.87%	55.36%	-43.18%
Basic Shares Outstanding	2,349	2,319	2,319	2,319	2,319	2,319
Diluted Shares Outstanding	2,349	2,319	2,319	2,319	2,319	2,319
Shares Change (YoY)	2.78%	-	-	-	-	11.17%
EPS (Basic)	1.07	0.63	0.62	0.80	1.06	0.68
EPS (Diluted)	1.07	0.63	0.62	0.80	1.06	0.68
EPS Growth	61.92%	1.58%	-22.33%	-24.87%	55.36%	-48.88%
Dividend Per Share	-	0.320	0.310	0.400	0.430	0.340
Dividend Growth	-	3.23%	-22.50%	-6.98%	26.47%	-43.33%
Operating Margin	16.37%	10.74%	15.01%	12.05%	16.95%	12.71%
Profit Margin	17.27%	10.73%	10.26%	11.94%	16.42%	10.77%
EBITDA	3,282	2,507	3,147	2,942	3,443	2,762
EBITDA Margin	22.54%	18.41%	22.46%	18.98%	22.94%	18.75%
D&A For Ebitda	897.85	1,044	1,044	1,073	899.86	890.5
EBIT	2,384	1,463	2,104	1,869	2,544	1,871
EBIT Margin	16.37%	10.74%	15.01%	12.05%	16.95%	12.71%
Effective Tax Rate	9.09%	14.31%	20.30%	19.02%	17.88%	15.54%
Revenue as Reported	14,741	14,686	14,621	16,809	16,347	15,721

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