Sub Sri Thai Real Estate Investment Trust (BKK:SSTRT)

BKK:SSTRT 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	136.06	136.43	136.06	118.12	117.97	118.3
Other Revenue	-	-	-	0	0.11	0.09
Total Revenue	136.36	136.67	136.14	118.14	118.11	118.41
Revenue Growth (YoY	-0.13%	0.39%	15.24%	0.03%	-0.26%	72.22%
Property Expenses	6.84	6.89	6.98	6.18	6.17	6.17
Selling, General & Administrative	6.89	6.86	7.03	7.38	6.44	6.44
Other Operating Expenses	-	-	-	7.35	7.32	12.4
Total Operating Expenses	13.74	13.75	14.01	20.91	19.93	25
Operating Income	122.62	122.93	122.13	97.23	98.18	93.41
Interest Expense	-6.56	-7.74	-10.07	-8.4	-9.07	-10.15
EBT Excluding Unusual Items	116.06	115.19	112.06	88.83	89.11	83.26
Gain (Loss) on Sale of Investments	-18.84	-21.64	3.58	-5.25	-6.8	-3.31
Pretax Income	97.22	93.54	115.65	83.57	82.31	79.96
Net Income	97.22	93.54	115.65	83.57	82.31	79.96
Net Income to Common	97.22	93.54	115.65	83.57	82.31	79.96
Net Income Growth	5.41%	-19.11%	38.38%	1.54%	2.94%	85.30%
Basic Shares Outstanding	191	191	191	191	156	156
Diluted Shares Outstanding	191	191	191	191	156	156
Shares Change (YoY)	-	-	-	22.34%	-	-
EPS (Basic)	0.51	0.49	0.61	0.44	0.53	0.51
EPS (Diluted)	0.51	0.49	0.61	0.44	0.53	0.51
EPS Growth	5.41%	-19.11%	38.38%	-17.00%	2.94%	85.30%
Dividend Per Share	0.400	0.400	0.400	0.400	0.400	0.534
Dividend Growth	-	-	-	-	-25.12%	6.12%
Operating Margin	89.92%	89.94%	89.71%	82.30%	83.13%	78.88%
Profit Margin	71.30%	68.44%	84.95%	70.74%	69.69%	67.52%
EBIT	122.62	122.93	122.13	97.23	98.18	93.41
EBIT Margin	89.92%	89.94%	89.71%	82.30%	83.13%	78.88%
Revenue as Reported	136.36	136.67	136.14	118.14	118.11	118.41

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