BKK:SRIPANWA 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	292.07	293.69	277.9	284.04	316.03	315.67
Other Revenue	-	-	0.83	-	-	-
Total Revenue	309.56	311.18	292.61	288.76	316.07	315.77
Revenue Growth (YoY	3.42%	6.35%	1.33%	-8.64%	0.10%	0.11%
Property Expenses	11.33	11.31	11.44	11.99	11.67	9.34
Selling, General & Administrative	13.39	13.38	13.66	14.2	13.64	12.32
Total Operating Expenses	24.72	24.69	25.1	26.19	25.31	21.66
Operating Income	284.84	286.48	267.5	262.57	290.76	294.1
Interest Expense	-49.4	-51.14	-56.74	-56.63	-33.44	-33.11
Other Non-Operating Income	-7.46	-4.83	-33.13	-48.46	-2.78	-275.47
EBT Excluding Unusual Items	227.99	230.51	177.64	157.48	254.54	-14.47
Asset Writedown	6	6	-104	-10	30	-89
Other Unusual Items	-	-	-	-72.4	-78.63	-
Pretax Income	233.99	236.51	73.64	75.08	205.91	-103.47
Net Income	233.99	236.51	73.64	75.08	205.91	-103.47
Net Income to Common	233.99	236.51	73.64	75.08	205.91	-103.47
Net Income Growth	177.54%	221.17%	-1.92%	-63.54%	-	-
Basic Shares Outstanding	-	279	279	279	279	279
Diluted Shares Outstanding	-	279	279	279	279	279
EPS (Basic)	-	0.85	0.26	0.27	0.74	-0.37
EPS (Diluted)	-	0.85	0.26	0.27	0.74	-0.37
EPS Growth	-	221.17%	-1.92%	-63.54%	-	-
Dividend Per Share	0.440	0.440	0.534	0.358	-	-
Dividend Growth	2.94%	-17.56%	49.05%	-	-	-
Operating Margin	92.01%	92.06%	91.42%	90.93%	91.99%	93.14%
Profit Margin	75.59%	76.00%	25.17%	26.00%	65.15%	-32.77%
EBIT	284.84	286.48	267.5	262.57	290.76	294.1
EBIT Margin	92.01%	92.06%	91.42%	90.93%	91.99%	93.14%
Revenue as Reported	309.56	311.18	292.61	288.76	316.07	315.77