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	Jun '26 Jun 30, 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	579.3	597.17	948.91	929.19	935.26	896.97
Other Revenue	43.56	5.81	9.74	8.53	10.3	8.44
Total Revenue	624.51	605.61	967.15	946.65	948.96	907.79
Revenue Growth (YoY	-21.52%	-37.38%	2.17%	-0.24%	4.54%	-7.76%
Property Expenses	180.74	184.81	273.43	284.85	272.48	252.93
Selling, General & Administrative	10.92	12.98	18.75	22.98	9.8	15.93
Total Operating Expenses	191.66	197.79	292.18	307.83	282.29	268.86
Operating Income	432.85	407.82	674.97	638.82	666.67	638.92
Interest Expense	-10.93	-11.43	-16.38	-17.28	-17.8	-20.29
EBT Excluding Unusual Items	421.92	396.4	658.59	621.54	648.87	618.63
Gain (Loss) on Sale of Investments	-18.08	4.59	-271.52	-396.67	-231.29	-253.02
Pretax Income	403.85	400.98	387.07	224.88	417.59	365.61
Net Income	403.85	400.98	387.07	224.88	417.59	365.61
Net Income to Common	403.85	400.98	387.07	224.88	417.59	365.61
Net Income Growth	6.48%	3.59%	72.13%	-46.15%	14.22%	-36.38%
Basic Shares Outstanding	482	482	482	482	482	482
Diluted Shares Outstanding	482	482	482	482	482	482
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.84	0.83	0.80	0.47	0.87	0.76
EPS (Diluted)	0.84	0.83	0.80	0.47	0.87	0.76
EPS Growth	6.48%	3.59%	72.13%	-46.15%	14.22%	-36.38%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	0.893	0.860	1.160	1.075	1.038	1.011
Dividend Growth	-11.56%	-25.86%	7.91%	3.55%	2.69%	-6.13%
Operating Margin	69.31%	67.34%	69.79%	67.48%	70.25%	70.38%
Profit Margin	64.67%	66.21%	40.02%	23.76%	44.01%	40.27%
EBIT	432.85	407.82	674.97	638.82	666.67	638.92
EBIT Margin	69.31%	67.34%	69.79%	67.48%	70.25%	70.38%
Revenue as Reported	624.51	605.61	967.15	946.65	948.96	907.79