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	Jun '26 Jun 30, 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	470.85	455.27	497.63	542.5	506.76	483.7
Other Revenue	6.14	3.48	3.2	2.54	2.8	4.22
Total Revenue	476.99	458.75	500.83	545.04	509.56	487.93
Revenue Growth (YoY	0.06%	-8.40%	-8.11%	6.96%	4.43%	-5.97%
Property Expenses	149.64	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	158.24	150.98	167.2	176.33	171.59	155.24
Operating Income	318.74	307.77	333.64	368.71	337.98	332.68
Interest Expense	-62.49	-67.41	-74.55	-70.85	-48.29	-43.25
Other Non-Operating Income	-5.06	-10.63	-7.96	-11.53	-14.58	-12.35
EBT Excluding Unusual Items	251.19	229.73	251.12	286.33	275.11	277.08
Gain (Loss) on Sale of Investments	24.03	24.5	-39.46	21.05	40.89	164.69
Pretax Income	275.23	254.23	211.66	307.38	316	441.78
Net Income	275.23	254.23	211.66	307.38	316	441.78
Net Income to Common	275.23	254.23	211.66	307.38	316	441.78
Net Income Growth	36.77%	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
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.62	0.57	0.47	0.69	0.71	0.99
EPS (Diluted)	0.62	0.57	0.47	0.69	0.71	0.99
EPS Growth	36.77%	20.11%	-31.14%	-2.73%	-28.47%	-7.50%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	0.400	0.400	0.500	0.578	0.618	0.582
Dividend Growth	-11.11%	-20.00%	-13.49%	-6.52%	6.24%	-
Operating Margin	66.83%	67.09%	66.62%	67.65%	66.33%	68.18%
Profit Margin	57.70%	55.42%	42.26%	56.40%	62.01%	90.54%
EBIT	318.74	307.77	333.64	368.71	337.98	332.68
EBIT Margin	66.83%	67.09%	66.62%	67.65%	66.33%	68.18%
Revenue as Reported	476.99	458.75	500.83	545.04	509.56	487.93