KTBST Mixed Freehold and Leasehold Real Estate Investment Trust (BKK:KTBSTMR)

BKK:KTBSTMR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	354.68	360.39	363.24	336.79	238.58
Other Revenue	5.04	10.82	3.8	19.85	32.4
Total Revenue	361.71	373.2	368.35	357.19	271.78
Revenue Growth (YoY	-2.85%	1.32%	3.13%	31.42%	-
Property Expenses	41.62	41.92	42.12	31.98	25.55
Selling, General & Administrative	57.29	56.72	53.84	41.68	30.45
Total Operating Expenses	98.9	98.64	95.96	73.66	56
Operating Income	262.81	274.56	272.39	283.52	215.78
Interest Expense	-67.12	-67.37	-63.89	-47.27	-20.96
Other Non-Operating Income	-1.82	-1.93	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	193.87	205.26	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	15.2	15.24	10.25	8.5	-
Pretax Income	209.07	220.5	216.21	241.83	193.03
Net Income	209.07	220.5	216.21	241.83	193.03
Net Income to Common	209.07	220.5	216.21	241.83	193.03
Net Income Growth	-4.87%	1.98%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	302	-
Diluted Shares Outstanding	302	302	302	302	-
EPS (Basic)	0.69	0.73	0.72	0.80	-
EPS (Diluted)	0.69	0.73	0.72	0.80	-
EPS Growth	-4.87%	1.98%	-10.60%	-	-
Dividend Per Share	0.699	0.700	0.701	0.714	0.623
Dividend Growth	-0.41%	-0.06%	-1.92%	14.58%	-
Operating Margin	72.66%	73.57%	73.95%	79.38%	79.40%
Profit Margin	57.80%	59.08%	58.70%	67.70%	71.03%
EBIT	262.81	274.56	272.39	283.52	215.78
EBIT Margin	72.66%	73.57%	73.95%	79.38%	79.40%
Revenue as Reported	361.71	373.2	368.35	357.19	271.78

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