BKK:KTBSTMR Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	360.39	363.24	336.79	238.58
Other Revenue	10.82	3.8	19.85	32.4
Total Revenue	373.2	368.35	357.19	271.78
Revenue Growth (YoY	1.32%	3.13%	31.42%	-
Property Expenses	41.92	42.12	31.98	25.55
Selling, General & Administrative	56.72	53.84	41.68	30.45
Total Operating Expenses	98.64	95.96	73.66	56
Operating Income	274.56	272.39	283.52	215.78
Interest Expense	-67.37	-63.89	-47.27	-20.96
Other Non-Operating Income	-1.93	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	205.26	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	15.24	10.25	8.5	-
Pretax Income	220.5	216.21	241.83	193.03
Net Income	220.5	216.21	241.83	193.03
Net Income to Common	220.5	216.21	241.83	193.03
Net Income Growth	1.99%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	-
Diluted Shares Outstanding	302	302	302	-
EPS (Basic)	0.73	0.72	0.80	-
EPS (Diluted)	0.73	0.72	0.80	-
EPS Growth	1.98%	-10.60%	-	-
Dividend Per Share	0.700	0.701	0.714	0.623
Dividend Growth	-0.06%	-1.92%	14.58%	-
Operating Margin	73.57%	73.95%	79.38%	79.40%
Profit Margin	59.08%	58.70%	67.70%	71.02%
Free Cash Flow Margin	71.48%	67.10%	-128.41%	-6595.58%
EBIT	274.56	272.39	283.52	215.78
EBIT Margin	73.57%	73.95%	79.38%	79.40%
Revenue as Reported	373.2	368.35	357.19	271.78

Source: S&P Capital IQ. Real Estate template. Financial Sources.