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	Jun '24 Jun 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	519.42	542.5	506.76	483.7	514.37	564.35
Other Revenue	2.22	2.54	2.8	4.22	-	-
Total Revenue	521.64	545.04	509.56	487.93	518.91	571.41
Revenue Growth (YoY	-2.64%	6.96%	4.43%	-5.97%	-9.19%	-
Property Expenses	162.17	167.66	163.02	147.01	181.66	180.33
Selling, General & Administrative	8.7	8.68	8.57	8.23	7.97	8.66
Total Operating Expenses	170.86	176.33	171.59	155.24	189.63	188.99
Operating Income	350.78	368.71	337.98	332.68	329.28	382.41
Interest Expense	-74.74	-70.85	-48.29	-43.25	-45.38	-57.9
Other Non-Operating Income	-10.49	-11.53	-14.58	-12.35	-10.21	-9.76
EBT Excluding Unusual Items	265.55	286.33	275.11	277.08	273.7	314.75
Gain (Loss) on Sale of Investments	21.76	21.05	40.89	164.69	203.88	-426.96
Pretax Income	287.31	307.38	316	441.78	477.58	-112.22
Net Income	287.31	307.38	316	441.78	477.58	-112.22
Net Income to Common	287.31	307.38	316	441.78	477.58	-112.22
Net Income Growth	27.27%	-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)	0.64	0.69	0.71	0.99	1.07	-0.25
EPS (Diluted)	0.64	0.69	0.71	0.99	1.07	-0.25
EPS Growth	27.27%	-2.73%	-28.47%	-7.50%	-	-
Dividend Per Share	0.540	0.578	0.618	0.582	-	-
Dividend Growth	-11.18%	-6.52%	6.24%	-	-	-
Operating Margin	67.24%	67.65%	66.33%	68.18%	63.46%	66.92%
Profit Margin	55.08%	56.40%	62.01%	90.54%	92.03%	-19.64%
Free Cash Flow Margin	76.65%	61.26%	22.72%	55.09%	72.21%	-1034.38%
EBIT	350.78	368.71	337.98	332.68	329.28	382.41
EBIT Margin	67.24%	67.65%	66.33%	68.18%	63.46%	66.92%
Revenue as Reported	521.64	545.04	509.56	487.93	518.91	571.41

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