Prime Office Leasehold Property Fund (BKK:POPF)

BKK:POPF Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	597.17	948.91	929.19	935.26	896.97
Other Revenue	5.81	9.74	8.53	10.3	8.44
Total Revenue	605.61	967.15	946.65	948.96	907.79
Revenue Growth (YoY	-37.38%	2.17%	-0.24%	4.54%	-7.76%
Property Expenses	184.81	273.43	284.85	272.48	252.93
Selling, General & Administrative	12.98	18.75	22.98	9.8	15.93
Total Operating Expenses	197.79	292.18	307.83	282.29	268.86
Operating Income	407.82	674.97	638.82	666.67	638.92
Interest Expense	-11.43	-16.38	-17.28	-17.8	-20.29
EBT Excluding Unusual Items	396.4	658.59	621.54	648.87	618.63
Gain (Loss) on Sale of Investments	4.59	-271.52	-396.67	-231.29	-253.02
Pretax Income	400.98	387.07	224.88	417.59	365.61
Net Income	400.98	387.07	224.88	417.59	365.61
Net Income to Common	400.98	387.07	224.88	417.59	365.61
Net Income Growth	3.59%	72.13%	-46.15%	14.22%	-36.38%
Basic Shares Outstanding	482	482	482	482	482
Diluted Shares Outstanding	482	482	482	482	482
EPS (Basic)	0.83	0.80	0.47	0.87	0.76
EPS (Diluted)	0.83	0.80	0.47	0.87	0.76
EPS Growth	3.59%	72.13%	-46.15%	14.22%	-36.38%
Dividend Per Share	-	1.160	1.075	1.038	1.011
Dividend Growth	-	7.91%	3.55%	2.69%	-6.13%
Operating Margin	67.34%	69.79%	67.48%	70.25%	70.38%
Profit Margin	66.21%	40.02%	23.76%	44.01%	40.27%
EBIT	407.82	674.97	638.82	666.67	638.92
EBIT Margin	67.34%	69.79%	67.48%	70.25%	70.38%
Revenue as Reported	605.61	967.15	946.65	948.96	907.79

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.