BKK:CPNREIT 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	6,403	6,012	5,728	4,864	3,502	Upgrade
Other Revenue	26.66	27.51	24.71	17.06	22.61	Upgrade
Total Revenue	6,436	6,052	5,777	4,887	3,527	Upgrade
Revenue Growth (YoY	6.35%	4.76%	18.21%	38.55%	-13.33%	Upgrade
Property Expenses	1,493	1,067	1,045	984.71	824.46	Upgrade
Selling, General & Administrative	32.27	27.73	28.32	33.52	49.17	Upgrade
Total Operating Expenses	1,526	1,095	1,074	1,018	873.64	Upgrade
Operating Income	4,910	4,957	4,703	3,868	2,654	Upgrade
Interest Expense	-2,250	-2,723	-2,500	-2,361	-2,193	Upgrade
Other Non-Operating Income	-190.83	-188.45	-20.01	-113.84	-83.56	Upgrade
EBT Excluding Unusual Items	2,469	2,046	2,184	1,393	376.82	Upgrade
Gain (Loss) on Sale of Investments	991.79	-349.9	1,052	717.89	489.07	Upgrade
Pretax Income	3,461	1,696	3,235	2,111	865.89	Upgrade
Net Income	3,461	1,696	3,235	2,111	865.89	Upgrade
Net Income to Common	3,461	1,696	3,235	2,111	865.89	Upgrade
Net Income Growth	104.06%	-47.57%	53.24%	143.81%	184.28%	Upgrade
Basic Shares Outstanding	3,621	3,621	2,568	2,568	2,568	Upgrade
Diluted Shares Outstanding	3,621	3,621	2,568	2,568	2,568	Upgrade
Shares Change (YoY)	-	41.01%	-	-	16.07%	Upgrade
EPS (Basic)	0.96	0.47	1.26	0.82	0.34	Upgrade
EPS (Diluted)	0.96	0.47	1.26	0.82	0.34	Upgrade
EPS Growth	104.06%	-62.82%	53.24%	143.81%	144.91%	Upgrade
Dividend Per Share	-	1.062	1.051	0.822	0.442	Upgrade
Dividend Growth	-	1.05%	27.84%	85.87%	63.39%	Upgrade
Operating Margin	76.30%	81.91%	81.42%	79.16%	75.23%	Upgrade
Profit Margin	53.78%	28.03%	56.00%	43.20%	24.55%	Upgrade
EBIT	4,910	4,957	4,703	3,868	2,654	Upgrade
EBIT Margin	76.30%	81.91%	81.42%	79.16%	75.23%	Upgrade
Revenue as Reported	6,436	6,052	5,777	4,887	3,527	Upgrade

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