KTBSTMR Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	363.36	363.24	336.79	238.58
Other Revenue	11.59	3.8	19.85	32.4
Total Revenue	376.9	368.35	357.19	271.78
Revenue Growth (YoY	3.49%	3.13%	31.42%	-
Property Expenses	42.05	42.12	31.98	25.55
Selling, General & Administrative	54.14	53.84	41.68	30.45
Total Operating Expenses	96.19	95.96	73.66	56
Operating Income	280.71	272.39	283.52	215.78
Interest Expense	-67.32	-63.89	-47.27	-20.96
Other Non-Operating Income	-2	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	211.39	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	15.18	10.25	8.5	-
Pretax Income	226.56	216.21	241.83	193.03
Net Income	226.56	216.21	241.83	193.03
Net Income to Common	226.56	216.21	241.83	193.03
Net Income Growth	4.01%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	-
Diluted Shares Outstanding	302	302	302	-
EPS (Basic)	0.75	0.72	0.80	-
EPS (Diluted)	0.75	0.72	0.80	-
EPS Growth	4.01%	-10.60%	-	-
Dividend Per Share	0.701	0.701	0.714	0.623
Dividend Growth	-0.16%	-1.92%	14.58%	-
Operating Margin	74.48%	73.95%	79.38%	79.40%
Profit Margin	60.11%	58.70%	67.70%	71.02%
Free Cash Flow Margin	69.41%	67.10%	-128.41%	-6595.58%
EBIT	280.71	272.39	283.52	215.78
EBIT Margin	74.48%	73.95%	79.38%	79.40%
Revenue as Reported	376.9	368.35	357.19	271.78

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