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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	349.94	343.33	360.39	363.24	336.79	238.58
Other Revenue	0.39	0.61	10.82	3.8	19.85	32.4
Total Revenue	351.7	345.54	373.2	368.35	357.19	271.78
Revenue Growth (YoY	-2.77%	-7.41%	1.32%	3.13%	31.42%	-
Property Expenses	42.43	41.56	41.92	42.12	31.98	25.55
Selling, General & Administrative	53.58	54.91	56.72	53.84	41.68	30.45
Total Operating Expenses	96.02	96.48	98.64	95.96	73.66	56
Operating Income	255.69	249.06	274.56	272.39	283.52	215.78
Interest Expense	-64.7	-65.5	-67.37	-63.89	-47.27	-20.96
Other Non-Operating Income	-1.8	-1.79	-1.93	-2.54	-2.92	-1.79
EBT Excluding Unusual Items	189.19	181.77	205.26	205.96	233.33	193.03
Gain (Loss) on Sale of Investments	-23.44	-23.34	15.24	10.25	8.5	-
Pretax Income	165.75	158.43	220.5	216.21	241.83	193.03
Net Income	165.75	158.43	220.5	216.21	241.83	193.03
Net Income to Common	165.75	158.43	220.5	216.21	241.83	193.03
Net Income Growth	-20.72%	-28.15%	1.98%	-10.60%	25.28%	-
Basic Shares Outstanding	302	302	302	302	302	302
Diluted Shares Outstanding	302	302	302	302	302	302
EPS (Basic)	0.55	0.53	0.73	0.72	0.80	0.64
EPS (Diluted)	0.55	0.53	0.73	0.72	0.80	0.64
EPS Growth	-20.72%	-28.15%	1.98%	-10.60%	25.28%	-
Dividend Per Share	0.625	0.625	0.700	0.701	0.714	0.623
Dividend Growth	18.74%	-10.78%	-0.06%	-1.92%	14.58%	-
Operating Margin	72.70%	72.08%	73.57%	73.95%	79.38%	79.40%
Profit Margin	47.13%	45.85%	59.08%	58.70%	67.70%	71.03%
EBIT	255.69	249.06	274.56	272.39	283.52	215.78
EBIT Margin	72.70%	72.08%	73.57%	73.95%	79.38%	79.40%
Revenue as Reported	351.7	345.54	373.2	368.35	357.19	271.78

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