BKK:SPI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,530	2,680	2,884	2,984	2,518
Gain (Loss) on Sale of Investments (Rev)	105.79	152.22	-	379.34	1,020
Other Revenue	3,773	3,413	3,879	3,963	2,878
Total Revenue	7,187	7,125	7,386	7,461	6,848
Revenue Growth (YoY	0.87%	-3.53%	-1.01%	8.95%	31.55%
Property Expenses	2,875	2,629	2,699	3,333	2,304
Selling, General & Administrative	1,175	863.06	718.48	1,036	744.31
Total Operating Expenses	4,050	3,492	3,418	4,369	3,049
Operating Income	3,137	3,633	3,968	3,092	3,799
Interest Expense	-545.11	-531.65	-460.33	-344.76	-303.63
EBT Excluding Unusual Items	2,592	3,101	3,507	2,747	3,495
Gain (Loss) on Sale of Investments	-288.82	-	-496.35	-180.98	-
Other Unusual Items	1.33	262.77	-	931.51	-
Pretax Income	2,305	3,364	3,011	3,497	3,495
Income Tax Expense	29.05	0.18	-83.74	109.29	-89.85
Earnings From Continuing Operations	2,276	3,364	3,095	3,388	3,585
Minority Interest in Earnings	8.08	6.15	-	-26.82	-
Net Income	2,284	3,370	3,095	3,361	3,585
Net Income to Common	2,284	3,370	3,095	3,361	3,585
Net Income Growth	-32.23%	8.88%	-7.93%	-6.25%	55.51%
Basic Shares Outstanding	858	858	858	858	858
Diluted Shares Outstanding	858	858	858	858	858
Shares Change (YoY)	0.00%	-0.00%	-	-	-
EPS (Basic)	2.66	3.93	3.61	3.92	4.18
EPS (Diluted)	2.66	3.93	3.61	3.92	4.18
EPS Growth	-32.23%	8.89%	-7.94%	-6.25%	55.56%
Dividend Per Share	0.900	0.900	0.533	0.533	0.533
Dividend Growth	-	68.76%	-	-	14.27%
Operating Margin	43.65%	50.98%	53.72%	41.44%	55.48%
Profit Margin	31.77%	47.30%	41.90%	45.05%	52.36%
EBITDA	3,440	3,895	4,207	3,348	4,025
EBITDA Margin	47.87%	54.66%	56.96%	44.88%	58.78%
D&A For Ebitda	303.16	262.14	238.95	256.61	226.16
EBIT	3,137	3,633	3,968	3,092	3,799
EBIT Margin	43.65%	50.98%	53.72%	41.44%	55.48%
Effective Tax Rate	1.26%	0.01%	-	3.13%	-
Revenue as Reported	4,466	4,309	4,515	6,240	4,436

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