Sala @ Sathorn Property Fund (BKK:SSPF)

BKK:SSPF Income Statement

Financials in millions THB. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	47.06	54.75	68.4	58.09	59.19	113.11
Other Revenue	4.14	2.21	0.4	0.37	0.74	0.32
Total Revenue	51.46	57.29	69.18	58.63	60.13	113.74
Revenue Growth (YoY	-27.08%	-17.19%	18.00%	-2.49%	-47.14%	-14.02%
Property Expenses	29.28	30.91	36.69	35.05	29.84	40.97
Selling, General & Administrative	1.79	1.79	1.79	1.78	1.79	1.81
Other Operating Expenses	0.21	0.22	0.26	0.3	0.23	0.23
Total Operating Expenses	31.28	32.92	38.75	37.13	31.86	43.01
Operating Income	20.18	24.37	30.43	21.5	28.27	70.73
EBT Excluding Unusual Items	20.18	24.37	30.43	21.5	28.27	70.73
Gain (Loss) on Sale of Investments	-4.43	-4.43	-2	3	5	-19.04
Pretax Income	15.74	19.93	28.43	24.5	33.27	51.69
Income Tax Expense	0.04	0.05	0.05	0.03	0.01	0.01
Net Income	15.71	19.89	28.38	24.47	33.26	51.68
Net Income to Common	15.71	19.89	28.38	24.47	33.26	51.68
Net Income Growth	-46.45%	-29.91%	15.96%	-26.43%	-35.64%	-44.77%
Basic Shares Outstanding	167	167	167	167	167	167
Diluted Shares Outstanding	167	167	167	167	167	167
EPS (Basic)	0.09	0.12	0.17	0.15	0.20	0.31
EPS (Diluted)	0.09	0.12	0.17	0.15	0.20	0.31
EPS Growth	-46.45%	-29.91%	15.96%	-26.43%	-35.64%	-44.77%
Dividend Per Share	0.133	0.133	0.166	0.117	0.154	0.385
Dividend Growth	-19.94%	-19.94%	41.57%	-24.09%	-60.04%	-18.26%
Operating Margin	39.21%	42.54%	43.99%	36.67%	47.01%	62.18%
Profit Margin	30.53%	34.72%	41.02%	41.74%	55.32%	45.44%
EBIT	20.18	24.37	30.43	21.5	28.27	70.73
EBIT Margin	39.21%	42.54%	43.99%	36.67%	47.01%	62.18%
Effective Tax Rate	0.22%	0.23%	0.19%	0.10%	0.02%	0.01%
Revenue as Reported	51.46	57.29	69.18	58.63	60.13	113.74

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