BKK:FUTURERT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,007	996.14	763.37	956.17	778.52	624.15
Total Revenue	1,025	1,015	775.24	970.87	782.95	625.47
Revenue Growth (YoY	32.22%	30.94%	-20.15%	24.00%	25.18%	4.91%
Property Expenses	115.59	114.18	85.53	114.13	109.57	79.54
Selling, General & Administrative	55.5	58.75	79.29	43.9	42.37	18.79
Other Operating Expenses	-	-	-	0.15	0.05	0.05
Total Operating Expenses	171.09	172.93	164.81	158.17	151.99	98.38
Operating Income	853.91	842.14	610.43	812.7	630.96	527.09
Interest Expense	-373.11	-367.89	-266.33	-262.96	-250.78	-239.17
Other Non-Operating Income	-3.14	-3.16	-5.95	-3.86	-1.95	-1.57
EBT Excluding Unusual Items	477.66	471.09	338.15	545.88	378.23	286.35
Gain (Loss) on Sale of Investments	0.02	0.29	1.55	-61.76	141.45	-461.66
Asset Writedown	29.5	-21.93	47.7	-	-	-
Pretax Income	507.18	449.45	387.4	484.13	519.67	-175.31
Net Income	507.18	449.45	387.4	484.13	519.67	-175.31
Net Income to Common	507.18	449.45	387.4	484.13	519.67	-175.31
Net Income Growth	30.92%	16.02%	-19.98%	-6.84%	-	-
Basic Shares Outstanding	530	530	530	530	530	530
Diluted Shares Outstanding	530	530	530	530	530	530
EPS (Basic)	0.96	0.85	0.73	0.91	0.98	-0.33
EPS (Diluted)	0.96	0.85	0.73	0.91	0.98	-0.33
EPS Growth	30.92%	16.02%	-19.98%	-6.84%	-	-
Dividend Per Share	0.870	0.849	-	1.064	1.210	0.670
Dividend Growth	-	-	-	-12.04%	80.60%	-12.99%
Operating Margin	83.31%	82.96%	78.74%	83.71%	80.59%	84.27%
Profit Margin	49.48%	44.28%	49.97%	49.86%	66.37%	-28.03%
EBIT	853.91	842.14	610.43	812.7	630.96	527.09
EBIT Margin	83.31%	82.96%	78.74%	83.71%	80.59%	84.27%
Revenue as Reported	1,025	1,015	775.24	970.87	782.95	625.47