S Prime Growth Leasehold Real Estate Investment Trust (BKK:SPRIME)

BKK:SPRIME 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	455.27	497.63	542.5	506.76	483.7
Other Revenue	3.48	3.2	2.54	2.8	4.22
Total Revenue	458.75	500.83	545.04	509.56	487.93
Revenue Growth (YoY	-8.40%	-8.11%	6.96%	4.43%	-5.97%
Property Expenses	142.39	158.52	167.66	163.02	147.01
Selling, General & Administrative	8.59	8.67	8.68	8.57	8.23
Total Operating Expenses	150.98	167.2	176.33	171.59	155.24
Operating Income	307.77	333.64	368.71	337.98	332.68
Interest Expense	-67.41	-74.55	-70.85	-48.29	-43.25
Other Non-Operating Income	-10.63	-7.96	-11.53	-14.58	-12.35
EBT Excluding Unusual Items	229.73	251.12	286.33	275.11	277.08
Gain (Loss) on Sale of Investments	24.5	-39.46	21.05	40.89	164.69
Pretax Income	254.23	211.66	307.38	316	441.78
Net Income	254.23	211.66	307.38	316	441.78
Net Income to Common	254.23	211.66	307.38	316	441.78
Net Income Growth	20.11%	-31.14%	-2.73%	-28.47%	-7.50%
Basic Shares Outstanding	447	447	447	447	447
Diluted Shares Outstanding	447	447	447	447	447
EPS (Basic)	0.57	0.47	0.69	0.71	0.99
EPS (Diluted)	0.57	0.47	0.69	0.71	0.99
EPS Growth	20.11%	-31.14%	-2.73%	-28.47%	-7.50%
Dividend Per Share	0.400	0.500	0.578	0.618	0.582
Dividend Growth	-20.00%	-13.49%	-6.52%	6.24%	-
Operating Margin	67.09%	66.62%	67.65%	66.33%	68.18%
Profit Margin	55.42%	42.26%	56.40%	62.01%	90.54%
EBIT	307.77	333.64	368.71	337.98	332.68
EBIT Margin	67.09%	66.62%	67.65%	66.33%	68.18%
Revenue as Reported	458.75	500.83	545.04	509.56	487.93

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