BKK:FUTURERT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	766.09	763.37	956.17	778.52	624.15	592.88
Other Revenue	2.32	2.51	-	-	-	-
Total Revenue	777.79	775.24	970.87	782.95	625.47	596.2
Revenue Growth (YoY	-20.95%	-20.15%	24.00%	25.18%	4.91%	-43.90%
Property Expenses	84.49	85.53	114.13	109.57	79.54	54.88
Selling, General & Administrative	83.67	79.29	43.9	42.37	18.79	26.89
Other Operating Expenses	-0.08	-	0.15	0.05	0.05	0.03
Total Operating Expenses	168.08	164.81	158.17	151.99	98.38	81.79
Operating Income	609.71	610.43	812.7	630.96	527.09	514.41
Interest Expense	-311.46	-266.33	-262.96	-250.78	-239.17	-228.1
Other Non-Operating Income	-5.42	-5.95	-3.86	-1.95	-1.57	-1.67
EBT Excluding Unusual Items	292.83	338.15	545.88	378.23	286.35	284.64
Gain (Loss) on Sale of Investments	128.16	1.55	-61.76	141.45	-461.66	-150.87
Asset Writedown	91.58	47.7	-	-	-	-
Pretax Income	512.57	387.4	484.13	519.67	-175.31	133.76
Net Income	512.57	387.4	484.13	519.67	-175.31	133.76
Net Income to Common	512.57	387.4	484.13	519.67	-175.31	133.76
Net Income Growth	29.10%	-19.98%	-6.84%	-	-	-82.60%
Basic Shares Outstanding	530	530	530	530	530	530
Diluted Shares Outstanding	530	530	530	530	530	530
EPS (Basic)	0.97	0.73	0.91	0.98	-0.33	0.25
EPS (Diluted)	0.97	0.73	0.91	0.98	-0.33	0.25
EPS Growth	29.10%	-19.98%	-6.84%	-	-	-82.60%
Dividend Per Share	1.659	1.134	1.064	1.210	0.670	0.770
Dividend Growth	95.45%	6.59%	-12.04%	80.60%	-12.99%	-46.68%
Operating Margin	78.39%	78.74%	83.71%	80.59%	84.27%	86.28%
Profit Margin	65.90%	49.97%	49.86%	66.37%	-28.03%	22.44%
EBIT	609.71	610.43	812.7	630.96	527.09	514.41
EBIT Margin	78.39%	78.74%	83.71%	80.59%	84.27%	86.28%
Revenue as Reported	777.79	775.24	970.87	782.95	625.47	596.2

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