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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	473.35	497.63	542.5	506.76	483.7	514.37
Other Revenue	3.36	3.2	2.54	2.8	4.22	-
Total Revenue	476.7	500.83	545.04	509.56	487.93	518.91
Revenue Growth (YoY	-8.61%	-8.11%	6.96%	4.43%	-5.97%	-9.19%
Property Expenses	140.92	158.52	167.66	163.02	147.01	181.66
Selling, General & Administrative	8.62	8.67	8.68	8.57	8.23	7.97
Total Operating Expenses	149.53	167.2	176.33	171.59	155.24	189.63
Operating Income	327.17	333.64	368.71	337.98	332.68	329.28
Interest Expense	-71.88	-74.55	-70.85	-48.29	-43.25	-45.38
Other Non-Operating Income	-14.1	-7.96	-11.53	-14.58	-12.35	-10.21
EBT Excluding Unusual Items	241.19	251.12	286.33	275.11	277.08	273.7
Gain (Loss) on Sale of Investments	-39.96	-39.46	21.05	40.89	164.69	203.88
Pretax Income	201.24	211.66	307.38	316	441.78	477.58
Net Income	201.24	211.66	307.38	316	441.78	477.58
Net Income to Common	201.24	211.66	307.38	316	441.78	477.58
Net Income Growth	-29.96%	-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)	0.45	0.47	0.69	0.71	0.99	1.07
EPS (Diluted)	0.45	0.47	0.69	0.71	0.99	1.07
EPS Growth	-29.96%	-31.14%	-2.73%	-28.47%	-7.50%	-
Dividend Per Share	0.450	0.500	0.578	0.618	0.582	-
Dividend Growth	-16.67%	-13.49%	-6.52%	6.24%	-	-
Operating Margin	68.63%	66.62%	67.65%	66.33%	68.18%	63.46%
Profit Margin	42.21%	42.26%	56.40%	62.01%	90.54%	92.03%
EBIT	327.17	333.64	368.71	337.98	332.68	329.28
EBIT Margin	68.63%	66.62%	67.65%	66.33%	68.18%	63.46%
Revenue as Reported	476.7	500.83	545.04	509.56	487.93	518.91

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