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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	877.94	948.91	929.19	935.26	896.97	971.63
Other Revenue	8.77	9.74	8.53	10.3	8.44	10.53
Total Revenue	894.17	967.15	946.65	948.96	907.79	984.18
Revenue Growth (YoY	-6.05%	2.17%	-0.24%	4.54%	-7.76%	-3.48%
Property Expenses	258.43	273.43	284.85	272.48	252.93	282.94
Selling, General & Administrative	18.84	18.75	22.98	9.8	15.93	37.32
Total Operating Expenses	277.28	292.18	307.83	282.29	268.86	320.26
Operating Income	616.89	674.97	638.82	666.67	638.92	663.92
Interest Expense	-16.45	-16.38	-17.28	-17.8	-20.29	-21.78
EBT Excluding Unusual Items	600.44	658.59	621.54	648.87	618.63	642.15
Gain (Loss) on Sale of Investments	-143.09	-271.52	-396.67	-231.29	-253.02	-67.46
Pretax Income	457.35	387.07	224.88	417.59	365.61	574.68
Net Income	457.35	387.07	224.88	417.59	365.61	574.68
Net Income to Common	457.35	387.07	224.88	417.59	365.61	574.68
Net Income Growth	341.96%	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)	0.95	0.80	0.47	0.87	0.76	1.19
EPS (Diluted)	0.95	0.80	0.47	0.87	0.76	1.19
EPS Growth	341.96%	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	68.99%	69.79%	67.48%	70.25%	70.38%	67.46%
Profit Margin	51.15%	40.02%	23.76%	44.01%	40.27%	58.39%
EBIT	616.89	674.97	638.82	666.67	638.92	663.92
EBIT Margin	68.99%	69.79%	67.48%	70.25%	70.38%	67.46%
Revenue as Reported	894.17	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.