MBK PCL 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	3,707	3,371	2,735	1,715	1,491	2,383
Other Revenue	8,266	7,845	6,465	4,738	3,395	3,540
Total Revenue	14,282	13,490	11,553	8,812	7,297	8,408
Revenue Growth (YoY	9.13%	16.77%	31.11%	20.76%	-13.22%	-23.95%
Property Expenses	6,262	6,122	5,487	4,811	4,522	4,678
Selling, General & Administrative	2,913	3,065	3,432	2,818	2,562	2,589
Other Operating Expenses	-	-	-	-	-	158.64
Total Operating Expenses	9,175	9,186	8,919	7,630	7,084	7,425
Operating Income	5,107	4,304	2,634	1,182	212.54	983.09
Interest Expense	-1,324	-1,349	-1,169	-1,182	-1,260	-1,131
Interest & Investment Income	194.17	67.54	482.89	445.93	417.5	499.99
Other Non-Operating Income	90	92.64	53.04	177.13	96.45	94.8
EBT Excluding Unusual Items	4,067	3,115	2,001	623.16	-533.43	447.2
Gain (Loss) on Sale of Investments	-	-	-	-	46.68	-
Gain (Loss) on Sale of Assets	19.49	19.49	8.65	14	11.77	-
Pretax Income	4,087	3,134	2,010	637.16	-474.98	447.2
Income Tax Expense	248.96	408.71	382.32	257.62	269.13	255.44
Earnings From Continuing Operations	3,838	2,726	1,627	379.54	-744.11	191.77
Minority Interest in Earnings	-65.63	-39.93	-60.17	-47.68	-60.37	-42.58
Net Income	3,772	2,686	1,567	331.85	-804.48	149.19
Net Income to Common	3,772	2,686	1,567	331.85	-804.48	149.19
Net Income Growth	57.52%	71.38%	372.24%	-	-	-94.67%
Basic Shares Outstanding	1,581	1,535	1,510	1,444	1,352	1,323
Diluted Shares Outstanding	1,584	1,545	1,545	1,549	1,352	1,329
Shares Change (YoY)	2.60%	0.02%	-0.25%	14.55%	1.77%	0.43%
EPS (Basic)	2.39	1.75	1.04	0.23	-0.59	0.11
EPS (Diluted)	2.39	1.74	1.01	0.21	-0.60	0.11
EPS Growth	54.33%	72.28%	380.95%	-	-	-94.80%
Dividend Per Share	1.000	0.950	0.800	0.800	-	-
Dividend Growth	17.65%	18.75%	-	-	-	-
Operating Margin	35.76%	31.90%	22.80%	13.41%	2.91%	11.69%
Profit Margin	26.41%	19.91%	13.56%	3.77%	-11.03%	1.77%
EBITDA	6,457	5,796	4,159	2,795	1,848	2,385
EBITDA Margin	45.21%	42.96%	36.00%	31.72%	25.32%	28.37%
D&A For Ebitda	1,350	1,492	1,525	1,614	1,635	1,402
EBIT	5,107	4,304	2,634	1,182	212.54	983.09
EBIT Margin	35.76%	31.90%	22.80%	13.41%	2.91%	11.69%
Effective Tax Rate	6.09%	13.04%	19.02%	40.43%	-	57.12%
Revenue as Reported	12,308	11,436	10,524	9,022	8,190	9,202

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.