BKK:SPI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	2,554	2,680	2,884	2,984	2,518	2,322
Gain (Loss) on Sale of Investments (Rev)	80.19	67.06	-	379.34	1,020	83.05
Other Revenue	3,420	3,413	3,879	3,963	2,878	2,633
Total Revenue	7,100	7,040	7,386	7,461	6,848	5,206
Revenue Growth (YoY	-7.64%	-4.68%	-1.01%	8.95%	31.55%	-1.11%
Property Expenses	2,825	2,629	2,699	3,333	2,304	2,221
Selling, General & Administrative	1,171	863.06	718.48	1,036	744.31	439.15
Total Operating Expenses	3,997	3,492	3,418	4,369	3,049	2,660
Operating Income	3,103	3,548	3,968	3,092	3,799	2,545
Interest Expense	-554.37	-531.65	-460.33	-344.76	-303.63	-267.06
EBT Excluding Unusual Items	2,549	3,016	3,507	2,747	3,495	2,278
Gain (Loss) on Sale of Investments	39.64	85.15	-496.35	-180.98	-	-
Other Unusual Items	215.44	214.11	-	931.51	-	-
Pretax Income	2,804	3,315	3,011	3,497	3,495	2,278
Income Tax Expense	28.66	0.18	-83.74	109.29	-89.85	-27.2
Earnings From Continuing Operations	2,775	3,315	3,095	3,388	3,585	2,306
Minority Interest in Earnings	15.89	6.15	-	-26.82	-	-
Net Income	2,791	3,321	3,095	3,361	3,585	2,306
Net Income to Common	2,791	3,321	3,095	3,361	3,585	2,306
Net Income Growth	-23.84%	7.31%	-7.93%	-6.25%	55.51%	1.54%
Basic Shares Outstanding	858	858	858	858	858	858
Diluted Shares Outstanding	858	858	858	858	858	858
Shares Change (YoY)	0.00%	-0.00%	-	-	-	0.00%
EPS (Basic)	3.25	3.87	3.61	3.92	4.18	2.69
EPS (Diluted)	3.25	3.87	3.61	3.92	4.18	2.69
EPS Growth	-23.84%	7.32%	-7.94%	-6.25%	55.56%	1.51%
Dividend Per Share	0.667	0.600	0.533	0.533	0.533	0.467
Dividend Growth	25.01%	12.51%	-	-	14.27%	-
Operating Margin	43.71%	50.39%	53.72%	41.44%	55.48%	48.90%
Profit Margin	39.31%	47.18%	41.90%	45.05%	52.36%	44.29%
EBITDA	3,411	3,810	4,207	3,348	4,025	2,752
EBITDA Margin	48.05%	54.12%	56.96%	44.88%	58.78%	52.86%
D&A For Ebitda	307.76	262.14	238.95	256.61	226.16	206.28
EBIT	3,103	3,548	3,968	3,092	3,799	2,545
EBIT Margin	43.71%	50.39%	53.72%	41.44%	55.48%	48.90%
Effective Tax Rate	1.02%	0.01%	-	3.13%	-	-
Revenue as Reported	4,733	4,260	4,515	6,240	4,436	3,137

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