S Prime Growth Leasehold Real Estate Investment Trust (BKK:SPRIME)

BKK:SPRIME Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	485.97	497.63	542.5	506.76	483.7	514.37
Other Revenue	3.44	3.2	2.54	2.8	4.22	-
Total Revenue	489.41	500.83	545.04	509.56	487.93	518.91
Revenue Growth (YoY	-8.66%	-8.11%	6.96%	4.43%	-5.97%	-9.19%
Property Expenses	151.56	158.52	167.66	163.02	147.01	181.66
Selling, General & Administrative	8.63	8.67	8.68	8.57	8.23	7.97
Total Operating Expenses	160.19	167.2	176.33	171.59	155.24	189.63
Operating Income	329.22	333.64	368.71	337.98	332.68	329.28
Interest Expense	-73.33	-74.55	-70.85	-48.29	-43.25	-45.38
Other Non-Operating Income	-10.55	-7.96	-11.53	-14.58	-12.35	-10.21
EBT Excluding Unusual Items	245.33	251.12	286.33	275.11	277.08	273.7
Gain (Loss) on Sale of Investments	-39.76	-39.46	21.05	40.89	164.69	203.88
Pretax Income	205.57	211.66	307.38	316	441.78	477.58
Net Income	205.57	211.66	307.38	316	441.78	477.58
Net Income to Common	205.57	211.66	307.38	316	441.78	477.58
Net Income Growth	-31.93%	-31.14%	-2.73%	-28.47%	-7.50%	-
Basic Shares Outstanding	447	447	447	447	447	447
Diluted Shares Outstanding	447	447	447	447	447	447
EPS (Basic)	0.46	0.47	0.69	0.71	0.99	1.07
EPS (Diluted)	0.46	0.47	0.69	0.71	0.99	1.07
EPS Growth	-31.93%	-31.14%	-2.73%	-28.47%	-7.50%	-
Dividend Per Share	0.500	0.500	0.578	0.618	0.582	-
Dividend Growth	14.16%	-13.49%	-6.52%	6.24%	-	-
Operating Margin	67.27%	66.62%	67.65%	66.33%	68.18%	63.46%
Profit Margin	42.00%	42.26%	56.40%	62.01%	90.54%	92.03%
EBIT	329.22	333.64	368.71	337.98	332.68	329.28
EBIT Margin	67.27%	66.62%	67.65%	66.33%	68.18%	63.46%
Revenue as Reported	489.41	500.83	545.04	509.56	487.93	518.91

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