Sri panwa Hospitality Real Estate Investment Trust (BKK:SRIPANWA)

BKK:SRIPANWA 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	283.2	277.9	284.04	316.03	315.67	315.22
Other Revenue	0.83	0.83	-	-	-	-
Total Revenue	299.32	292.61	288.76	316.07	315.77	315.41
Revenue Growth (YoY	6.05%	1.33%	-8.64%	0.10%	0.11%	0.18%
Property Expenses	11.32	11.44	11.99	11.67	9.34	10.6
Selling, General & Administrative	13.46	13.66	14.2	13.64	12.32	12.73
Total Operating Expenses	24.78	25.1	26.19	25.31	21.66	23.33
Operating Income	274.54	267.5	262.57	290.76	294.1	292.08
Interest Expense	-54.51	-56.74	-56.63	-33.44	-33.11	-36.78
Other Non-Operating Income	-31.72	-33.13	-48.46	-2.78	-275.47	-2.98
EBT Excluding Unusual Items	188.31	177.64	157.48	254.54	-14.47	252.33
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.01
Asset Writedown	-104	-104	-10	30	-89	-104.08
Other Unusual Items	-	-	-72.4	-78.63	-	-
Pretax Income	84.31	73.64	75.08	205.91	-103.47	148.23
Net Income	84.31	73.64	75.08	205.91	-103.47	148.23
Net Income to Common	84.31	73.64	75.08	205.91	-103.47	148.23
Net Income Growth	30.08%	-1.92%	-63.54%	-	-	23.64%
Basic Shares Outstanding	279	279	279	279	279	279
Diluted Shares Outstanding	279	279	279	279	279	279
EPS (Basic)	0.30	0.26	0.27	0.74	-0.37	0.53
EPS (Diluted)	0.30	0.26	0.27	0.74	-0.37	0.53
EPS Growth	30.08%	-1.92%	-63.54%	-	-	23.64%
Dividend Per Share	0.499	0.534	0.358	-	-	-
Dividend Growth	7.47%	49.05%	-	-	-	-
Operating Margin	91.72%	91.42%	90.93%	91.99%	93.14%	92.60%
Profit Margin	28.17%	25.17%	26.00%	65.15%	-32.77%	47.00%
EBIT	274.54	267.5	262.57	290.76	294.1	292.08
EBIT Margin	91.72%	91.42%	90.93%	91.99%	93.14%	92.60%
Revenue as Reported	299.32	292.61	288.76	316.07	315.77	315.41

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.