BKK:LHHOTEL 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	2,059	2,351	1,321	673.51	18.67	Upgrade
Total Revenue	2,063	2,353	1,325	676.11	19.64	Upgrade
Revenue Growth (YoY	-12.32%	77.52%	96.04%	3343.08%	-89.52%	Upgrade
Property Expenses	49.66	67.7	54.12	50.93	11.27	Upgrade
Selling, General & Administrative	29.2	28.26	43.03	13.33	13.21	Upgrade
Total Operating Expenses	78.85	95.96	97.15	64.26	24.49	Upgrade
Operating Income	1,984	2,257	1,228	611.85	-4.85	Upgrade
Interest Expense	-410.56	-462.54	-279.04	-195.1	-183.65	Upgrade
EBT Excluding Unusual Items	1,574	1,794	949.27	416.75	-188.5	Upgrade
Gain (Loss) on Sale of Investments	-242.98	783.02	627.66	294.52	-248.53	Upgrade
Pretax Income	1,331	2,577	1,577	711.27	-437.02	Upgrade
Net Income	1,331	2,577	1,577	711.27	-437.02	Upgrade
Net Income to Common	1,331	2,577	1,577	711.27	-437.02	Upgrade
Net Income Growth	-48.37%	63.45%	121.71%	-	-	Upgrade
Basic Shares Outstanding	1,049	1,049	1,049	538	538	Upgrade
Diluted Shares Outstanding	1,049	1,049	1,049	538	538	Upgrade
Shares Change (YoY)	-	-	95.00%	-	-	Upgrade
EPS (Basic)	1.27	2.46	1.50	1.32	-0.81	Upgrade
EPS (Diluted)	1.27	2.46	1.50	1.32	-0.81	Upgrade
EPS Growth	-48.37%	63.45%	13.70%	-	-	Upgrade
Dividend Per Share	-	1.333	1.150	0.700	-	Upgrade
Dividend Growth	-	15.87%	64.29%	-	-	Upgrade
Operating Margin	96.18%	95.92%	92.67%	90.50%	-24.71%	Upgrade
Profit Margin	64.50%	109.54%	118.97%	105.20%	-2225.54%	Upgrade
EBIT	1,984	2,257	1,228	611.85	-4.85	Upgrade
EBIT Margin	96.18%	95.92%	92.67%	90.50%	-24.70%	Upgrade
Revenue as Reported	2,063	2,353	1,325	676.11	19.64	Upgrade

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