BKK:KPNREIT 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	-15.44	-5.46	85.18	93.13	111.24	136.8
Total Revenue	-15.5	-3.75	86.93	95.18	113.89	137.15
Revenue Growth (YoY	-	-	-8.67%	-16.43%	-16.96%	-12.32%
Property Expenses	42.19	-0.21	12.84	13.67	15.02	16.87
Selling, General & Administrative	-37.54	-3.91	47.91	44	38.37	45.56
Total Operating Expenses	4.65	-4.12	60.74	57.66	53.39	62.44
Operating Income	-20.15	0.37	26.19	37.52	60.5	74.71
Other Non-Operating Income	-0.48	-0.94	-2.97	-2.38	-1.6	-1.68
EBT Excluding Unusual Items	-20.63	-0.57	23.22	35.14	58.89	73.03
Gain (Loss) on Sale of Investments	0.51	-	-	-	-0	-40.99
Asset Writedown	22.67	22.67	-68	-43	-103.04	-
Pretax Income	2.55	22.09	-44.78	-7.86	-44.15	32.04
Net Income	2.55	22.09	-44.78	-7.86	-44.15	32.04
Net Income to Common	2.55	22.09	-44.78	-7.86	-44.15	32.04
Net Income Growth	-	-	-	-	-	-62.63%
Basic Shares Outstanding	180	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180	180
EPS (Basic)	0.01	0.12	-0.25	-0.04	-0.25	0.18
EPS (Diluted)	0.01	0.12	-0.25	-0.04	-0.25	0.18
EPS Growth	-	-	-	-	-	-62.63%
Dividend Per Share	-	-	-	-	0.207	0.369
Dividend Growth	-	-	-	-	-43.90%	-14.03%
Operating Margin	-	-	30.12%	39.42%	53.12%	54.47%
Profit Margin	-	-	-51.51%	-8.26%	-38.76%	23.36%
EBIT	-20.15	0.37	26.19	37.52	60.5	74.71
EBIT Margin	-	-	30.12%	39.42%	53.12%	54.47%
Revenue as Reported	-	-3.75	86.93	95.18	113.89	137.15

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