BKK:POPF 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	597.17	948.91	929.19	935.26	896.97	Upgrade
Other Revenue	5.81	9.74	8.53	10.3	8.44	Upgrade
Total Revenue	605.61	967.15	946.65	948.96	907.79	Upgrade
Revenue Growth (YoY	-37.38%	2.17%	-0.24%	4.54%	-7.76%	Upgrade
Property Expenses	184.81	273.43	284.85	272.48	252.93	Upgrade
Selling, General & Administrative	12.98	18.75	22.98	9.8	15.93	Upgrade
Total Operating Expenses	197.79	292.18	307.83	282.29	268.86	Upgrade
Operating Income	407.82	674.97	638.82	666.67	638.92	Upgrade
Interest Expense	-11.43	-16.38	-17.28	-17.8	-20.29	Upgrade
EBT Excluding Unusual Items	396.4	658.59	621.54	648.87	618.63	Upgrade
Gain (Loss) on Sale of Investments	4.59	-271.52	-396.67	-231.29	-253.02	Upgrade
Pretax Income	400.98	387.07	224.88	417.59	365.61	Upgrade
Net Income	400.98	387.07	224.88	417.59	365.61	Upgrade
Net Income to Common	400.98	387.07	224.88	417.59	365.61	Upgrade
Net Income Growth	3.59%	72.13%	-46.15%	14.22%	-36.38%	Upgrade
Basic Shares Outstanding	482	482	482	482	482	Upgrade
Diluted Shares Outstanding	482	482	482	482	482	Upgrade
EPS (Basic)	0.83	0.80	0.47	0.87	0.76	Upgrade
EPS (Diluted)	0.83	0.80	0.47	0.87	0.76	Upgrade
EPS Growth	3.59%	72.13%	-46.15%	14.22%	-36.38%	Upgrade
Dividend Per Share	-	1.160	1.075	1.038	1.011	Upgrade
Dividend Growth	-	7.91%	3.55%	2.69%	-6.13%	Upgrade
Operating Margin	67.34%	69.79%	67.48%	70.25%	70.38%	Upgrade
Profit Margin	66.21%	40.02%	23.76%	44.01%	40.27%	Upgrade
EBIT	407.82	674.97	638.82	666.67	638.92	Upgrade
EBIT Margin	67.34%	69.79%	67.48%	70.25%	70.38%	Upgrade
Revenue as Reported	605.61	967.15	946.65	948.96	907.79	Upgrade

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