Grande Hospitality Real Estate Investment Trust (BKK:GAHREIT)

BKK:GAHREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	130.78	130.78	130.78	130.78	130.78	130.78
Total Revenue	132.52	132.55	131.83	131.17	130.99	131.1
Revenue Growth (YoY	0.17%	0.55%	0.50%	0.14%	-0.09%	-0.31%
Property Expenses	7.5	7.67	7.62	7.18	7.05	6.86
Selling, General & Administrative	3.98	4	3.91	3.71	3.78	3.81
Other Operating Expenses	-	-	-	-	-	0.27
Total Operating Expenses	11.48	11.67	11.53	10.88	10.82	10.95
Operating Income	121.04	120.88	120.3	120.29	120.16	120.16
EBT Excluding Unusual Items	121.04	120.88	120.3	120.29	120.16	120.16
Gain (Loss) on Sale of Investments	-37.43	13.51	32.4	-5.13	-11.63	-13.37
Pretax Income	83.61	134.39	152.7	115.16	108.53	106.78
Net Income	83.61	134.39	152.7	115.16	108.53	106.78
Net Income to Common	83.61	134.39	152.7	115.16	108.53	106.78
Net Income Growth	-37.68%	-11.99%	32.60%	6.10%	1.64%	-14.09%
Basic Shares Outstanding	176	176	176	176	176	176
Diluted Shares Outstanding	176	176	176	176	176	176
EPS (Basic)	0.48	0.77	0.87	0.66	0.62	0.61
EPS (Diluted)	0.48	0.77	0.87	0.66	0.62	0.61
EPS Growth	-37.68%	-11.99%	32.60%	6.10%	1.64%	-14.09%
Dividend Per Share	0.320	0.640	0.610	0.600	0.600	0.600
Dividend Growth	-49.21%	4.92%	1.67%	-	-	-
Operating Margin	91.34%	91.20%	91.25%	91.70%	91.74%	91.65%
Profit Margin	63.09%	101.39%	115.83%	87.79%	82.86%	81.45%
EBIT	121.04	120.88	120.3	120.29	120.16	120.16
EBIT Margin	91.34%	91.20%	91.25%	91.70%	91.74%	91.65%
Revenue as Reported	132.52	132.55	131.83	131.17	130.99	131.1

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