Prime Office Leasehold Property Fund (BKK:POPF)

BKK:POPF Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	948.91	929.19	935.26	896.97	971.63
Other Revenue	9.74	8.53	10.3	8.44	10.53
Total Revenue	967.15	946.65	948.96	907.79	984.18
Revenue Growth (YoY	2.17%	-0.24%	4.54%	-7.76%	-3.48%
Property Expenses	273.43	284.85	272.48	252.93	282.94
Selling, General & Administrative	18.75	22.98	9.8	15.93	37.32
Total Operating Expenses	292.18	307.83	282.29	268.86	320.26
Operating Income	674.97	638.82	666.67	638.92	663.92
Interest Expense	-16.38	-17.28	-17.8	-20.29	-21.78
EBT Excluding Unusual Items	658.59	621.54	648.87	618.63	642.15
Gain (Loss) on Sale of Investments	-271.52	-396.67	-231.29	-253.02	-67.46
Pretax Income	387.07	224.88	417.59	365.61	574.68
Net Income	387.07	224.88	417.59	365.61	574.68
Net Income to Common	387.07	224.88	417.59	365.61	574.68
Net Income Growth	72.13%	-46.15%	14.22%	-36.38%	17.28%
Basic Shares Outstanding	482	482	482	482	482
Diluted Shares Outstanding	482	482	482	482	482
EPS (Basic)	0.80	0.47	0.87	0.76	1.19
EPS (Diluted)	0.80	0.47	0.87	0.76	1.19
EPS Growth	72.13%	-46.15%	14.22%	-36.38%	17.28%
Dividend Per Share	-	1.075	1.038	1.011	1.077
Dividend Growth	-	3.55%	2.69%	-6.13%	7.02%
Operating Margin	69.79%	67.48%	70.25%	70.38%	67.46%
Profit Margin	40.02%	23.76%	44.01%	40.27%	58.39%
EBIT	674.97	638.82	666.67	638.92	663.92
EBIT Margin	69.79%	67.48%	70.25%	70.38%	67.46%
Revenue as Reported	967.15	946.65	948.96	907.79	984.18

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.