BKK:BOFFICE Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2018
Period Ending	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	2020 - 2018
Rental Revenue	876.89	894.88	900.59	907.45	883.83	Upgrade
Total Revenue	877.71	895.88	901.42	907.8	884.12	Upgrade
Revenue Growth (YoY	-2.03%	-0.61%	-0.70%	2.68%	22.49%	Upgrade
Property Expenses	266.27	268.24	268.69	252.51	209.15	Upgrade
Selling, General & Administrative	15.09	15.08	15.46	15.35	15.31	Upgrade
Other Operating Expenses	-	-	0.71	17.22	17.22	Upgrade
Total Operating Expenses	281.36	283.32	284.85	285.08	241.68	Upgrade
Operating Income	596.35	612.56	616.57	622.72	642.45	Upgrade
Interest Expense	-89.32	-91.47	-99.8	-72.65	-71.11	Upgrade
Other Non-Operating Income	-35.11	-7.79	-6.35	-6.71	-8.87	Upgrade
EBT Excluding Unusual Items	471.92	513.3	510.41	543.36	562.47	Upgrade
Gain (Loss) on Sale of Investments	29.48	11.77	8.96	2.95	1.57	Upgrade
Asset Writedown	-118.27	-60.76	-158.28	-131.49	-458.37	Upgrade
Pretax Income	383.13	464.32	361.09	414.82	105.67	Upgrade
Net Income	383.13	464.32	361.09	414.82	105.67	Upgrade
Net Income to Common	383.13	464.32	361.09	414.82	105.67	Upgrade
Net Income Growth	-17.48%	28.59%	-12.95%	292.56%	-76.81%	Upgrade
Basic Shares Outstanding	738	738	738	738	738	Upgrade
Diluted Shares Outstanding	738	738	738	738	738	Upgrade
EPS (Basic)	0.52	0.63	0.49	0.56	0.14	Upgrade
EPS (Diluted)	0.52	0.63	0.49	0.56	0.14	Upgrade
EPS Growth	-17.48%	28.59%	-12.95%	292.56%	-76.81%	Upgrade
Dividend Per Share	0.600	0.631	0.478	0.694	0.147	Upgrade
Dividend Growth	-4.85%	31.84%	-31.06%	373.33%	-78.50%	Upgrade
Operating Margin	67.94%	68.38%	68.40%	68.60%	72.67%	Upgrade
Profit Margin	43.65%	51.83%	40.06%	45.70%	11.95%	Upgrade
EBIT	596.35	612.56	616.57	622.72	642.45	Upgrade
EBIT Margin	67.94%	68.38%	68.40%	68.60%	72.67%	Upgrade
Revenue as Reported	898.14	895.88	901.42	907.8	884.12	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.