Prime Office Leasehold Property Fund (BKK:POPF)

BKK:POPF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	782.36	948.91	929.19	935.26	896.97	971.63
Other Revenue	7.49	9.74	8.53	10.3	8.44	10.53
Total Revenue	795.78	967.15	946.65	948.96	907.79	984.18
Revenue Growth (YoY	-17.05%	2.17%	-0.24%	4.54%	-7.76%	-3.48%
Property Expenses	232.97	273.43	284.85	272.48	252.93	282.94
Selling, General & Administrative	19.02	18.75	22.98	9.8	15.93	37.32
Total Operating Expenses	251.99	292.18	307.83	282.29	268.86	320.26
Operating Income	543.79	674.97	638.82	666.67	638.92	663.92
Interest Expense	-16.08	-16.38	-17.28	-17.8	-20.29	-21.78
EBT Excluding Unusual Items	527.71	658.59	621.54	648.87	618.63	642.15
Gain (Loss) on Sale of Investments	-148.44	-271.52	-396.67	-231.29	-253.02	-67.46
Pretax Income	379.26	387.07	224.88	417.59	365.61	574.68
Net Income	379.26	387.07	224.88	417.59	365.61	574.68
Net Income to Common	379.26	387.07	224.88	417.59	365.61	574.68
Net Income Growth	-2.71%	72.13%	-46.15%	14.22%	-36.38%	17.28%
Basic Shares Outstanding	482	482	482	482	482	482
Diluted Shares Outstanding	482	482	482	482	482	482
EPS (Basic)	0.79	0.80	0.47	0.87	0.76	1.19
EPS (Diluted)	0.79	0.80	0.47	0.87	0.76	1.19
EPS Growth	-2.71%	72.13%	-46.15%	14.22%	-36.38%	17.28%
Dividend Per Share	1.010	1.160	1.075	1.038	1.011	1.077
Dividend Growth	-11.01%	7.91%	3.55%	2.69%	-6.13%	7.02%
Operating Margin	68.33%	69.79%	67.48%	70.25%	70.38%	67.46%
Profit Margin	47.66%	40.02%	23.76%	44.01%	40.27%	58.39%
EBIT	543.79	674.97	638.82	666.67	638.92	663.92
EBIT Margin	68.33%	69.79%	67.48%	70.25%	70.38%	67.46%
Revenue as Reported	795.78	967.15	946.65	948.96	907.79	984.18

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