BKK:KTBSTMR Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	343.33	360.39	363.24	336.79	238.58
Other Revenue	0.61	10.82	3.8	19.85	32.4
Total Revenue	345.54	373.2	368.35	357.19	271.78
Revenue Growth (YoY	-7.41%	1.32%	3.13%	31.42%	-
Property Expenses	41.56	41.92	42.12	31.98	25.55
Selling, General & Administrative	54.91	56.72	53.84	41.68	30.45
Total Operating Expenses	96.48	98.64	95.96	73.66	56
Operating Income	249.06	274.56	272.39	283.52	215.78
Interest Expense	-65.5	-67.37	-63.89	-47.27	-20.96
Other Non-Operating Income	-1.79	-1.93	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	181.77	205.26	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	-23.34	15.24	10.25	8.5	-
Pretax Income	158.43	220.5	216.21	241.83	193.03
Net Income	158.43	220.5	216.21	241.83	193.03
Net Income to Common	158.43	220.5	216.21	241.83	193.03
Net Income Growth	-28.15%	1.98%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	302	302
Diluted Shares Outstanding	302	302	302	302	302
EPS (Basic)	0.53	0.73	0.72	0.80	0.64
EPS (Diluted)	0.53	0.73	0.72	0.80	0.64
EPS Growth	-28.15%	1.98%	-10.60%	25.28%	-
Dividend Per Share	0.625	0.700	0.701	0.714	0.623
Dividend Growth	-10.78%	-0.06%	-1.92%	14.58%	-
Operating Margin	72.08%	73.57%	73.95%	79.38%	79.40%
Profit Margin	45.85%	59.08%	58.70%	67.70%	71.03%
EBIT	249.06	274.56	272.39	283.52	215.78
EBIT Margin	72.08%	73.57%	73.95%	79.38%	79.40%
Revenue as Reported	345.54	373.2	368.35	357.19	271.78

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