BKK:MJLF 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	342.34	323.15	310.42	320.32	298.12	292.33
Other Revenue	2.59	2.18	1.82	1.1	17.22	3.3
Total Revenue	348.72	330.62	313.95	321.85	315.7	296.26
Revenue Growth (YoY	5.53%	5.31%	-2.46%	1.95%	6.56%	-28.74%
Property Expenses	81.66	81.41	84.37	75.9	65.11	66.27
Selling, General & Administrative	18.9	15.85	15.72	17.4	14.22	16.2
Total Operating Expenses	100.56	97.26	96.78	90.61	-51.08	220.32
Operating Income	248.16	233.36	217.18	231.25	366.78	75.94
Interest Expense	-2.54	-3.15	-3.86	-4.19	-4.71	-5.2
Other Non-Operating Income	-6.55	-5.55	-4.49	-6.88	-9.9	-24.98
EBT Excluding Unusual Items	239.07	224.66	208.83	220.17	352.16	45.75
Gain (Loss) on Sale of Investments	218.9	160.76	-69.58	-621.2	49.04	47.61
Pretax Income	457.97	385.41	139.25	-401.03	401.2	93.37
Net Income	457.97	385.41	139.25	-401.03	401.2	93.37
Net Income to Common	457.97	385.41	139.25	-401.03	401.2	93.37
Net Income Growth	66.02%	176.78%	-	-	329.71%	-71.67%
Basic Shares Outstanding	330	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330	330
EPS (Basic)	1.39	1.17	0.42	-1.22	1.22	0.28
EPS (Diluted)	1.39	1.17	0.42	-1.22	1.22	0.28
EPS Growth	66.02%	176.78%	-	-	329.71%	-71.67%
Dividend Per Share	0.685	0.620	0.518	0.485	1.095	0.318
Dividend Growth	22.43%	19.60%	6.80%	-55.69%	244.72%	-58.93%
Operating Margin	71.16%	70.58%	69.17%	71.85%	116.18%	25.63%
Profit Margin	131.33%	116.57%	44.35%	-124.60%	127.09%	31.51%
EBIT	248.16	233.36	217.18	231.25	366.78	75.94
EBIT Margin	71.16%	70.58%	69.17%	71.85%	116.18%	25.63%
Revenue as Reported	348.72	330.62	313.95	321.85	315.7	296.26

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