BKK:SPRIME Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	462.49	497.63	542.5	506.76	483.7	514.37
Other Revenue	5.29	3.2	2.54	2.8	4.22	-
Total Revenue	467.78	500.83	545.04	509.56	487.93	518.91
Revenue Growth (YoY	-7.82%	-8.11%	6.96%	4.43%	-5.97%	-9.19%
Property Expenses	137.75	158.52	167.66	163.02	147.01	181.66
Selling, General & Administrative	8.6	8.67	8.68	8.57	8.23	7.97
Total Operating Expenses	146.35	167.2	176.33	171.59	155.24	189.63
Operating Income	321.43	333.64	368.71	337.98	332.68	329.28
Interest Expense	-69.77	-74.55	-70.85	-48.29	-43.25	-45.38
Other Non-Operating Income	-15.22	-7.96	-11.53	-14.58	-12.35	-10.21
EBT Excluding Unusual Items	236.44	251.12	286.33	275.11	277.08	273.7
Gain (Loss) on Sale of Investments	-40.2	-39.46	21.05	40.89	164.69	203.88
Pretax Income	196.24	211.66	307.38	316	441.78	477.58
Net Income	196.24	211.66	307.38	316	441.78	477.58
Net Income to Common	196.24	211.66	307.38	316	441.78	477.58
Net Income Growth	-28.24%	-31.14%	-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)	0.44	0.47	0.69	0.71	0.99	1.07
EPS (Diluted)	0.44	0.47	0.69	0.71	0.99	1.07
EPS Growth	-28.24%	-31.14%	-2.73%	-28.47%	-7.50%	-
Dividend Per Share	0.425	0.500	0.578	0.618	0.582	-
Dividend Growth	-17.48%	-13.49%	-6.52%	6.24%	-	-
Operating Margin	68.71%	66.62%	67.65%	66.33%	68.18%	63.46%
Profit Margin	41.95%	42.26%	56.40%	62.01%	90.54%	92.03%
EBIT	321.43	333.64	368.71	337.98	332.68	329.28
EBIT Margin	68.71%	66.62%	67.65%	66.33%	68.18%	63.46%
Revenue as Reported	467.78	500.83	545.04	509.56	487.93	518.91

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