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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	345.6	360.39	363.24	336.79	238.58
Other Revenue	3.76	10.82	3.8	19.85	32.4
Total Revenue	351.29	373.2	368.35	357.19	271.78
Revenue Growth (YoY	-6.56%	1.32%	3.13%	31.42%	-
Property Expenses	41.31	41.92	42.12	31.98	25.55
Selling, General & Administrative	56.65	56.72	53.84	41.68	30.45
Total Operating Expenses	97.96	98.64	95.96	73.66	56
Operating Income	253.33	274.56	272.39	283.52	215.78
Interest Expense	-66.8	-67.37	-63.89	-47.27	-20.96
Other Non-Operating Income	-2	-1.93	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	184.52	205.26	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	15.18	15.24	10.25	8.5	-
Pretax Income	199.7	220.5	216.21	241.83	193.03
Net Income	199.7	220.5	216.21	241.83	193.03
Net Income to Common	199.7	220.5	216.21	241.83	193.03
Net Income Growth	-10.37%	1.98%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	302	-
Diluted Shares Outstanding	302	302	302	302	-
EPS (Basic)	0.66	0.73	0.72	0.80	-
EPS (Diluted)	0.66	0.73	0.72	0.80	-
EPS Growth	-10.37%	1.98%	-10.60%	-	-
Dividend Per Share	0.674	0.700	0.701	0.714	0.623
Dividend Growth	-3.86%	-0.06%	-1.92%	14.58%	-
Operating Margin	72.11%	73.57%	73.95%	79.38%	79.40%
Profit Margin	56.85%	59.08%	58.70%	67.70%	71.03%
EBIT	253.33	274.56	272.39	283.52	215.78
EBIT Margin	72.11%	73.57%	73.95%	79.38%	79.40%
Revenue as Reported	351.29	373.2	368.35	357.19	271.78

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