Sala @ Sathorn Property Fund (BKK:SSPF)

BKK:SSPF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	62.31	68.4	58.09	59.19	113.11	130.71
Other Revenue	2.33	0.4	0.37	0.74	0.32	0.8
Total Revenue	65.02	69.18	58.63	60.13	113.74	132.29
Revenue Growth (YoY	-4.22%	18.00%	-2.49%	-47.14%	-14.02%	-7.15%
Property Expenses	31.75	36.69	35.05	29.84	40.97	43.4
Selling, General & Administrative	1.79	1.79	1.78	1.79	1.81	1.81
Other Operating Expenses	0.22	0.26	0.3	0.23	0.23	0.54
Total Operating Expenses	33.76	38.75	37.13	31.86	43.01	45.75
Operating Income	31.25	30.43	21.5	28.27	70.73	86.54
EBT Excluding Unusual Items	31.25	30.43	21.5	28.27	70.73	86.54
Gain (Loss) on Sale of Investments	-7.44	-2	3	5	-19.04	7.04
Pretax Income	23.82	28.43	24.5	33.27	51.69	93.59
Income Tax Expense	0.05	0.05	0.03	0.01	0.01	0.02
Net Income	23.77	28.38	24.47	33.26	51.68	93.57
Net Income to Common	23.77	28.38	24.47	33.26	51.68	93.57
Net Income Growth	-26.21%	15.96%	-26.43%	-35.64%	-44.77%	-1.41%
Basic Shares Outstanding	167	167	167	167	167	167
Diluted Shares Outstanding	167	167	167	167	167	167
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	0.14	0.17	0.15	0.20	0.31	0.56
EPS (Diluted)	0.14	0.17	0.15	0.20	0.31	0.56
EPS Growth	-26.21%	15.96%	-26.43%	-35.64%	-44.77%	-1.41%
Dividend Per Share	0.166	0.166	0.117	0.154	0.385	0.471
Dividend Growth	41.57%	41.57%	-24.09%	-60.04%	-18.26%	1.90%
Operating Margin	48.07%	43.99%	36.67%	47.01%	62.18%	65.42%
Profit Margin	36.55%	41.02%	41.74%	55.32%	45.44%	70.73%
EBIT	31.25	30.43	21.5	28.27	70.73	86.54
EBIT Margin	48.07%	43.99%	36.67%	47.01%	62.18%	65.42%
Effective Tax Rate	0.22%	0.19%	0.10%	0.02%	0.01%	0.02%
Revenue as Reported	65.02	69.18	58.63	60.13	113.74	132.29

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