BKK:FUTURERT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	996.14	763.37	956.17	778.52	624.15
Total Revenue	1,015	775.24	970.87	782.95	625.47
Revenue Growth (YoY	30.94%	-20.15%	24.00%	25.18%	4.91%
Property Expenses	114.18	85.53	114.13	109.57	79.54
Selling, General & Administrative	58.75	79.29	43.9	42.37	18.79
Other Operating Expenses	-	-	0.15	0.05	0.05
Total Operating Expenses	172.93	164.81	158.17	151.99	98.38
Operating Income	842.14	610.43	812.7	630.96	527.09
Interest Expense	-367.89	-266.33	-262.96	-250.78	-239.17
Other Non-Operating Income	-3.16	-5.95	-3.86	-1.95	-1.57
EBT Excluding Unusual Items	471.09	338.15	545.88	378.23	286.35
Gain (Loss) on Sale of Investments	0.29	1.55	-61.76	141.45	-461.66
Asset Writedown	-21.93	47.7	-	-	-
Pretax Income	449.45	387.4	484.13	519.67	-175.31
Net Income	449.45	387.4	484.13	519.67	-175.31
Net Income to Common	449.45	387.4	484.13	519.67	-175.31
Net Income Growth	16.02%	-19.98%	-6.84%	-	-
Basic Shares Outstanding	530	530	530	530	530
Diluted Shares Outstanding	530	530	530	530	530
EPS (Basic)	0.85	0.73	0.91	0.98	-0.33
EPS (Diluted)	0.85	0.73	0.91	0.98	-0.33
EPS Growth	16.02%	-19.98%	-6.84%	-	-
Dividend Per Share	0.849	-	1.064	1.210	0.670
Dividend Growth	-	-	-12.04%	80.60%	-12.99%
Operating Margin	82.96%	78.74%	83.71%	80.59%	84.27%
Profit Margin	44.28%	49.97%	49.86%	66.37%	-28.03%
EBIT	842.14	610.43	812.7	630.96	527.09
EBIT Margin	82.96%	78.74%	83.71%	80.59%	84.27%
Revenue as Reported	1,015	775.24	970.87	782.95	625.47

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