BKK:IMPACT Income Statement

Financials in millions THB. Fiscal year is April - March.

Millions THB. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Other Revenue	2,094	2,100	1,726	1,769	656.52	1,087
Total Revenue	2,129	2,147	1,752	1,779	659.1	1,103
Revenue Growth (YoY	6.75%	22.55%	-1.53%	169.97%	-40.22%	-51.95%
Property Expenses	822.24	827.26	648.74	599.44	296.24	414.67
Selling, General & Administrative	134.01	129.94	133.46	127.23	91.32	132.98
Total Operating Expenses	957.92	957.19	782.2	726.66	387.57	547.65
Operating Income	1,171	1,190	970	1,053	271.53	554.92
Interest Expense	-117.52	-133.16	-136.48	-101.18	-112.76	-114.63
EBT Excluding Unusual Items	1,053	1,057	833.52	951.54	158.77	440.28
Gain (Loss) on Sale of Investments	42.34	43.15	20.73	11.58	2.16	6.42
Pretax Income	1,096	1,100	854.25	963.12	160.93	446.7
Net Income	1,096	1,100	854.25	963.12	160.93	446.7
Net Income to Common	1,096	1,100	854.25	963.12	160.93	446.7
Net Income Growth	5.83%	28.77%	-11.30%	498.47%	-63.97%	-63.91%
Basic Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483
Diluted Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483
EPS (Basic)	0.74	0.74	0.58	0.65	0.11	0.30
EPS (Diluted)	0.74	0.74	0.58	0.65	0.11	0.30
EPS Growth	5.83%	28.77%	-11.30%	498.47%	-63.97%	-63.91%
Dividend Per Share	0.690	0.670	0.540	0.600	0.100	0.320
Dividend Growth	9.52%	24.07%	-10.00%	500.00%	-68.75%	-57.33%
Operating Margin	55.00%	55.42%	55.36%	59.16%	41.20%	50.33%
Profit Margin	51.47%	51.23%	48.75%	54.13%	24.42%	40.52%
EBIT	1,171	1,190	970	1,053	271.53	554.92
EBIT Margin	55.00%	55.42%	55.36%	59.16%	41.20%	50.33%
Revenue as Reported	2,129	2,147	1,752	1,779	659.1	1,103

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.