BKK:KTBSTMR 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
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
Rental Revenue	341.85	360.39	363.24	336.79	238.58
Other Revenue	2.33	10.82	3.8	19.85	32.4
Total Revenue	345.96	373.2	368.35	357.19	271.78
Revenue Growth (YoY	-8.21%	1.32%	3.13%	31.42%	-
Property Expenses	41.25	41.92	42.12	31.98	25.55
Selling, General & Administrative	57.65	56.72	53.84	41.68	30.45
Total Operating Expenses	98.89	98.64	95.96	73.66	56
Operating Income	247.07	274.56	272.39	283.52	215.78
Interest Expense	-66.21	-67.37	-63.89	-47.27	-20.96
Other Non-Operating Income	-1.9	-1.93	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	178.96	205.26	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	-21.33	15.24	10.25	8.5	-
Pretax Income	157.64	220.5	216.21	241.83	193.03
Net Income	157.64	220.5	216.21	241.83	193.03
Net Income to Common	157.64	220.5	216.21	241.83	193.03
Net Income Growth	-30.42%	1.98%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	302	-
Diluted Shares Outstanding	302	302	302	302	-
EPS (Basic)	0.52	0.73	0.72	0.80	-
EPS (Diluted)	0.52	0.73	0.72	0.80	-
EPS Growth	-30.42%	1.98%	-10.60%	-	-
Dividend Per Share	0.649	0.700	0.701	0.714	0.623
Dividend Growth	-7.32%	-0.06%	-1.92%	14.58%	-
Operating Margin	71.41%	73.57%	73.95%	79.38%	79.40%
Profit Margin	45.56%	59.08%	58.70%	67.70%	71.03%
EBIT	247.07	274.56	272.39	283.52	215.78
EBIT Margin	71.41%	73.57%	73.95%	79.38%	79.40%
Revenue as Reported	345.96	373.2	368.35	357.19	271.78

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