BKK:HYDROGEN 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	215.29	213.25	223.49	223.29
Other Revenue	-	-	0.03	-
Total Revenue	215.57	213.54	223.95	224.43
Revenue Growth (YoY	-3.06%	-4.65%	-0.21%	-
Property Expenses	38.22	38.34	40.15	38.22
Selling, General & Administrative	5.15	5.18	5.29	9.74
Total Operating Expenses	43.38	43.52	45.44	47.96
Operating Income	172.19	170.02	178.52	176.48
Interest Expense	-44.19	-45.02	-40.89	-35.31
Other Non-Operating Income	-1.78	-1.37	-1.66	-3.08
EBT Excluding Unusual Items	126.23	123.64	135.97	138.08
Gain (Loss) on Sale of Investments	1.47	1.5	0.61	-
Asset Writedown	22	22	-279.59	-
Pretax Income	149.69	147.14	-143.01	138.08
Net Income	149.69	147.14	-143.01	138.08
Net Income to Common	149.69	147.14	-143.01	138.08
Basic Shares Outstanding	208	208	208	-
Diluted Shares Outstanding	208	208	208	-
EPS (Basic)	0.72	0.71	-0.69	-
EPS (Diluted)	0.72	0.71	-0.69	-
Dividend Per Share	0.578	0.580	0.688	-
Dividend Growth	-6.40%	-15.64%	-	-
Operating Margin	79.88%	79.62%	79.71%	78.63%
Profit Margin	69.44%	68.91%	-63.86%	61.52%
EBIT	172.19	170.02	178.52	176.48
EBIT Margin	79.88%	79.62%	79.71%	78.63%
Revenue as Reported	215.57	213.54	223.95	224.43

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.