C.P. Tower Leasehold Real Estate Investment Trust (BKK:CPTREIT)

BKK:CPTREIT Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	157	1,276	1,175	1,027	1,124
Total Revenue	157.54	1,293	1,192	1,049	1,139
Revenue Growth (YoY	-87.82%	8.51%	13.60%	-7.90%	-19.66%
Property Expenses	66.36	535.55	482.89	442.67	404.68
Selling, General & Administrative	6.49	17.77	13.3	10.58	9.97
Total Operating Expenses	72.85	553.32	496.19	453.25	414.66
Operating Income	84.69	739.65	695.39	595.68	724.21
EBT Excluding Unusual Items	84.69	739.65	695.39	595.68	724.21
Gain (Loss) on Sale of Investments	-20.47	-430.63	-225.13	80.73	-200.02
Pretax Income	64.22	309.02	470.26	676.42	524.19
Net Income	64.22	309.02	470.26	676.42	524.19
Net Income to Common	64.22	309.02	470.26	676.42	524.19
Net Income Growth	-79.22%	-34.29%	-30.48%	29.04%	-41.89%
Basic Shares Outstanding	967	967	967	967	967
Diluted Shares Outstanding	967	967	967	967	967
EPS (Basic)	0.07	0.32	0.49	0.70	0.54
EPS (Diluted)	0.07	0.32	0.49	0.70	0.54
EPS Growth	-79.22%	-34.29%	-30.48%	29.04%	-41.89%
Dividend Per Share	0.406	0.602	0.667	0.561	0.673
Dividend Growth	-32.60%	-9.78%	18.98%	-16.70%	-20.53%
Operating Margin	53.76%	57.20%	58.36%	56.79%	63.59%
Profit Margin	40.77%	23.90%	39.47%	64.49%	46.03%
EBIT	84.69	739.65	695.39	595.68	724.21
EBIT Margin	53.76%	57.20%	58.36%	56.79%	63.59%
Revenue as Reported	157.54	1,293	1,192	1,049	1,139

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.