BKK:HPF 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	322.89	306.84	270.61	266.16	253.24
Other Revenue	3.97	1.57	1.35	2.54	2.27
Total Revenue	330.26	312.7	273.92	269.38	256.01
Revenue Growth (YoY	5.62%	14.16%	1.68%	5.23%	8.97%
Property Expenses	53.25	55.05	51.14	50.64	49.25
Selling, General & Administrative	5.43	5.37	6.08	6.51	6.14
Other Operating Expenses	1.79	2.6	3.4	3.21	2.09
Total Operating Expenses	60.46	63.02	60.61	60.36	57.48
Operating Income	269.8	249.67	213.3	209.02	198.52
EBT Excluding Unusual Items	269.8	249.67	213.3	209.02	198.52
Gain (Loss) on Sale of Investments	0.12	12.04	-26.01	-70.39	-10.81
Pretax Income	269.92	261.72	187.29	138.64	187.71
Net Income	269.92	261.72	187.29	138.64	187.71
Net Income to Common	269.92	261.72	187.29	138.64	187.71
Net Income Growth	3.14%	39.73%	35.10%	-26.14%	-19.71%
Basic Shares Outstanding	470	470	470	470	470
Diluted Shares Outstanding	470	470	470	470	470
EPS (Basic)	0.57	0.56	0.40	0.29	0.40
EPS (Diluted)	0.57	0.56	0.40	0.29	0.40
EPS Growth	3.14%	39.73%	35.10%	-26.14%	-19.71%
Dividend Per Share	-	0.532	0.267	0.333	-
Dividend Growth	-	99.25%	-19.82%	-	-
Operating Margin	81.69%	79.84%	77.87%	77.59%	77.55%
Profit Margin	81.73%	83.70%	68.38%	51.47%	73.32%
EBIT	269.8	249.67	213.3	209.02	198.52
EBIT Margin	81.69%	79.84%	77.87%	77.59%	77.55%
Revenue as Reported	330.26	312.7	273.92	269.38	256.01

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