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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	497.63	542.5	506.76	483.7	514.37
Other Revenue	3.2	2.54	2.8	4.22	-
Total Revenue	500.83	545.04	509.56	487.93	518.91
Revenue Growth (YoY	-8.11%	6.96%	4.43%	-5.97%	-9.19%
Property Expenses	158.52	167.66	163.02	147.01	181.66
Selling, General & Administrative	8.67	8.68	8.57	8.23	7.97
Total Operating Expenses	167.2	176.33	171.59	155.24	189.63
Operating Income	333.64	368.71	337.98	332.68	329.28
Interest Expense	-74.55	-70.85	-48.29	-43.25	-45.38
Other Non-Operating Income	-7.96	-11.53	-14.58	-12.35	-10.21
EBT Excluding Unusual Items	251.12	286.33	275.11	277.08	273.7
Gain (Loss) on Sale of Investments	-39.46	21.05	40.89	164.69	203.88
Pretax Income	211.66	307.38	316	441.78	477.58
Net Income	211.66	307.38	316	441.78	477.58
Net Income to Common	211.66	307.38	316	441.78	477.58
Net Income Growth	-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)	0.47	0.69	0.71	0.99	1.07
EPS (Diluted)	0.47	0.69	0.71	0.99	1.07
EPS Growth	-31.14%	-2.73%	-28.47%	-7.50%	-
Dividend Per Share	0.500	0.578	0.618	0.582	-
Dividend Growth	-13.49%	-6.52%	6.24%	-	-
Operating Margin	66.62%	67.65%	66.33%	68.18%	63.46%
Profit Margin	42.26%	56.40%	62.01%	90.54%	92.03%
Free Cash Flow Margin	64.61%	61.26%	22.72%	55.09%	72.21%
EBIT	333.64	368.71	337.98	332.68	329.28
EBIT Margin	66.62%	67.65%	66.33%	68.18%	63.46%
Revenue as Reported	500.83	545.04	509.56	487.93	518.91

Source: S&P Capital IQ. Real Estate template. Financial Sources.