CPN Retail Growth Leasehold REIT (BKK:CPNREIT)
Thailand
· Delayed Price · Currency is THB 10.80
0.00 (0.00%)
Dec 4, 2025, 4:37 PM ICT
BKK:CPNREIT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 6,192 | 6,012 | 5,728 | 4,864 | 3,502 | 4,041 | Upgrade
|
| Other Revenue | 24.97 | 27.51 | 24.71 | 17.06 | 22.61 | 21.31 | Upgrade
|
| Total Revenue | 6,225 | 6,052 | 5,777 | 4,887 | 3,527 | 4,070 | Upgrade
|
| Revenue Growth (YoY | 2.42% | 4.76% | 18.21% | 38.55% | -13.33% | -20.85% | Upgrade
|
| Property Expenses | 1,324 | 1,067 | 1,045 | 984.71 | 824.46 | 679.56 | Upgrade
|
| Selling, General & Administrative | 28.97 | 27.73 | 28.32 | 33.52 | 49.17 | 46.37 | Upgrade
|
| Total Operating Expenses | 1,353 | 1,095 | 1,074 | 1,018 | 873.64 | 725.93 | Upgrade
|
| Operating Income | 4,872 | 4,957 | 4,703 | 3,868 | 2,654 | 3,344 | Upgrade
|
| Interest Expense | -2,555 | -2,723 | -2,500 | -2,361 | -2,193 | -1,713 | Upgrade
|
| Other Non-Operating Income | -189.49 | -188.45 | -20.01 | -113.84 | -83.56 | -92.72 | Upgrade
|
| EBT Excluding Unusual Items | 2,128 | 2,046 | 2,184 | 1,393 | 376.82 | 1,538 | Upgrade
|
| Gain (Loss) on Sale of Investments | 205.57 | -349.9 | 1,052 | 717.89 | 489.07 | -1,233 | Upgrade
|
| Pretax Income | 2,334 | 1,696 | 3,235 | 2,111 | 865.89 | 304.6 | Upgrade
|
| Net Income | 2,334 | 1,696 | 3,235 | 2,111 | 865.89 | 304.6 | Upgrade
|
| Net Income to Common | 2,334 | 1,696 | 3,235 | 2,111 | 865.89 | 304.6 | Upgrade
|
| Net Income Growth | 22.11% | -47.57% | 53.24% | 143.81% | 184.28% | -90.82% | Upgrade
|
| Basic Shares Outstanding | 3,621 | 3,621 | 2,568 | 2,568 | 2,568 | 2,212 | Upgrade
|
| Diluted Shares Outstanding | 3,621 | 3,621 | 2,568 | 2,568 | 2,568 | 2,212 | Upgrade
|
| Shares Change (YoY) | - | 41.01% | - | - | 16.07% | - | Upgrade
|
| EPS (Basic) | 0.64 | 0.47 | 1.26 | 0.82 | 0.34 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.47 | 1.26 | 0.82 | 0.34 | 0.14 | Upgrade
|
| EPS Growth | 22.11% | -62.82% | 53.24% | 143.81% | 144.91% | -90.82% | Upgrade
|
| Dividend Per Share | 1.077 | 1.062 | 1.051 | 0.822 | 0.442 | 0.271 | Upgrade
|
| Dividend Growth | 2.28% | 1.05% | 27.84% | 85.87% | 63.39% | -83.32% | Upgrade
|
| Operating Margin | 78.27% | 81.91% | 81.42% | 79.16% | 75.23% | 82.16% | Upgrade
|
| Profit Margin | 37.49% | 28.03% | 56.00% | 43.20% | 24.55% | 7.49% | Upgrade
|
| EBIT | 4,872 | 4,957 | 4,703 | 3,868 | 2,654 | 3,344 | Upgrade
|
| EBIT Margin | 78.27% | 81.91% | 81.42% | 79.16% | 75.23% | 82.16% | Upgrade
|
| Revenue as Reported | 6,225 | 6,052 | 5,777 | 4,887 | 3,527 | 4,070 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.