BKK:POPF Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	576.77	597.17	948.91	929.19	935.26	896.97
Other Revenue	38.35	5.81	9.74	8.53	10.3	8.44
Total Revenue	617.15	605.61	967.15	946.65	948.96	907.79
Revenue Growth (YoY	-30.98%	-37.38%	2.17%	-0.24%	4.54%	-7.76%
Property Expenses	177.7	184.81	273.43	284.85	272.48	252.93
Selling, General & Administrative	12.71	12.98	18.75	22.98	9.8	15.93
Total Operating Expenses	190.42	197.79	292.18	307.83	282.29	268.86
Operating Income	426.73	407.82	674.97	638.82	666.67	638.92
Interest Expense	-11.08	-11.43	-16.38	-17.28	-17.8	-20.29
EBT Excluding Unusual Items	415.65	396.4	658.59	621.54	648.87	618.63
Gain (Loss) on Sale of Investments	36.09	4.59	-271.52	-396.67	-231.29	-253.02
Pretax Income	451.74	400.98	387.07	224.88	417.59	365.61
Net Income	451.74	400.98	387.07	224.88	417.59	365.61
Net Income to Common	451.74	400.98	387.07	224.88	417.59	365.61
Net Income Growth	-1.23%	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	69.15%	67.34%	69.79%	67.48%	70.25%	70.38%
Profit Margin	73.20%	66.21%	40.02%	23.76%	44.01%	40.27%
EBIT	426.73	407.82	674.97	638.82	666.67	638.92
EBIT Margin	69.15%	67.34%	69.79%	67.48%	70.25%	70.38%
Revenue as Reported	617.15	605.61	967.15	946.65	948.96	907.79