SPRIME Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Rental Revenue	505.26	542.5	506.76	483.7	514.37	564.35
Other Revenue	2.21	2.54	2.8	4.22	-	-
Total Revenue	507.48	545.04	509.56	487.93	518.91	571.41
Revenue Growth (YoY	-6.80%	6.96%	4.43%	-5.97%	-9.19%	-
Property Expenses	162.11	167.66	163.02	147.01	181.66	180.33
Selling, General & Administrative	8.69	8.68	8.57	8.23	7.97	8.66
Total Operating Expenses	170.8	176.33	171.59	155.24	189.63	188.99
Operating Income	336.68	368.71	337.98	332.68	329.28	382.41
Interest Expense	-75.25	-70.85	-48.29	-43.25	-45.38	-57.9
Other Non-Operating Income	-9.75	-11.53	-14.58	-12.35	-10.21	-9.76
EBT Excluding Unusual Items	251.68	286.33	275.11	277.08	273.7	314.75
Gain (Loss) on Sale of Investments	21.8	21.05	40.89	164.69	203.88	-426.96
Pretax Income	273.48	307.38	316	441.78	477.58	-112.22
Net Income	273.48	307.38	316	441.78	477.58	-112.22
Net Income to Common	273.48	307.38	316	441.78	477.58	-112.22
Net Income Growth	-6.39%	-2.73%	-28.47%	-7.50%	-	-
Basic Shares Outstanding	447	447	447	447	447	447
Diluted Shares Outstanding	447	447	447	447	447	447
EPS (Basic)	0.61	0.69	0.71	0.99	1.07	-0.25
EPS (Diluted)	0.61	0.69	0.71	0.99	1.07	-0.25
EPS Growth	-6.39%	-2.73%	-28.47%	-7.50%	-	-
Dividend Per Share	0.515	0.578	0.618	0.582	-	-
Dividend Growth	-13.88%	-6.52%	6.24%	-	-	-
Operating Margin	66.34%	67.65%	66.33%	68.18%	63.46%	66.92%
Profit Margin	53.89%	56.40%	62.01%	90.54%	92.03%	-19.64%
Free Cash Flow Margin	69.31%	61.26%	22.72%	55.09%	72.21%	-1034.38%
EBIT	336.68	368.71	337.98	332.68	329.28	382.41
EBIT Margin	66.34%	67.65%	66.33%	68.18%	63.46%	66.92%
Revenue as Reported	507.48	545.04	509.56	487.93	518.91	571.41

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