BKK:CPNCG 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 - 2016
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 - 2016
Rental Revenue	793.38	786.72	785.55	723.06	658.59	Upgrade
Other Revenue	0.95	1.03	1.49	0.59	10.26	Upgrade
Total Revenue	800.56	796.5	793.38	725.96	670.51	Upgrade
Revenue Growth (YoY	0.51%	0.39%	9.29%	8.27%	-2.38%	Upgrade
Property Expenses	83.12	86.96	84.59	102.8	76.94	Upgrade
Selling, General & Administrative	9.33	10.74	18.31	7.09	5.2	Upgrade
Total Operating Expenses	92.45	97.69	102.9	109.89	82.14	Upgrade
Operating Income	708.11	698.8	690.48	616.07	588.38	Upgrade
Interest Expense	-33.77	-37.28	-40.15	-40.73	-43.09	Upgrade
Other Non-Operating Income	-0.05	-0.01	-0.01	-0.01	-0.01	Upgrade
EBT Excluding Unusual Items	674.29	661.51	650.33	575.33	545.28	Upgrade
Gain (Loss) on Sale of Investments	-566.16	-319.2	-789.93	-72.85	-99.73	Upgrade
Pretax Income	108.13	342.31	-139.61	502.48	445.55	Upgrade
Net Income	108.13	342.31	-139.61	502.48	445.55	Upgrade
Net Income to Common	108.13	342.31	-139.61	502.48	445.55	Upgrade
Net Income Growth	-68.41%	-	-	12.78%	-11.18%	Upgrade
Basic Shares Outstanding	427	427	427	427	427	Upgrade
Diluted Shares Outstanding	427	427	427	427	427	Upgrade
EPS (Basic)	0.25	0.80	-0.33	1.18	1.04	Upgrade
EPS (Diluted)	0.25	0.80	-0.33	1.18	1.04	Upgrade
EPS Growth	-68.41%	-	-	12.78%	-11.18%	Upgrade
Dividend Per Share	1.024	1.064	1.043	0.940	0.959	Upgrade
Dividend Growth	-3.77%	2.01%	11.00%	-1.95%	-5.96%	Upgrade
Operating Margin	88.45%	87.73%	87.03%	84.86%	87.75%	Upgrade
Profit Margin	13.51%	42.98%	-17.60%	69.22%	66.45%	Upgrade
EBIT	708.11	698.8	690.48	616.07	588.38	Upgrade
EBIT Margin	88.45%	87.73%	87.03%	84.86%	87.75%	Upgrade
Revenue as Reported	800.56	796.5	793.38	725.96	670.51	Upgrade

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