BKK:SPRIME Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	468.29	455.27	497.63	542.5	506.76	483.7
Other Revenue	5.09	3.48	3.2	2.54	2.8	4.22
Total Revenue	473.38	458.75	500.83	545.04	509.56	487.93
Revenue Growth (YoY	-3.27%	-8.40%	-8.11%	6.96%	4.43%	-5.97%
Property Expenses	145.94	142.39	158.52	167.66	163.02	147.01
Selling, General & Administrative	8.6	8.59	8.67	8.68	8.57	8.23
Total Operating Expenses	154.53	150.98	167.2	176.33	171.59	155.24
Operating Income	318.85	307.77	333.64	368.71	337.98	332.68
Interest Expense	-64.91	-67.41	-74.55	-70.85	-48.29	-43.25
Other Non-Operating Income	-8.24	-10.63	-7.96	-11.53	-14.58	-12.35
EBT Excluding Unusual Items	245.7	229.73	251.12	286.33	275.11	277.08
Gain (Loss) on Sale of Investments	24.29	24.5	-39.46	21.05	40.89	164.69
Pretax Income	269.98	254.23	211.66	307.38	316	441.78
Net Income	269.98	254.23	211.66	307.38	316	441.78
Net Income to Common	269.98	254.23	211.66	307.38	316	441.78
Net Income Growth	31.33%	20.11%	-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)	0.60	0.57	0.47	0.69	0.71	0.99
EPS (Diluted)	0.60	0.57	0.47	0.69	0.71	0.99
EPS Growth	31.33%	20.11%	-31.14%	-2.73%	-28.47%	-7.50%
Dividend Per Share	0.400	0.400	0.500	0.578	0.618	0.582
Dividend Growth	-15.79%	-20.00%	-13.49%	-6.52%	6.24%	-
Operating Margin	67.36%	67.09%	66.62%	67.65%	66.33%	68.18%
Profit Margin	57.03%	55.42%	42.26%	56.40%	62.01%	90.54%
EBIT	318.85	307.77	333.64	368.71	337.98	332.68
EBIT Margin	67.36%	67.09%	66.62%	67.65%	66.33%	68.18%
Revenue as Reported	473.38	458.75	500.83	545.04	509.56	487.93