Sri panwa Hospitality Real Estate Investment Trust (BKK:SRIPANWA)

BKK:SRIPANWA 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	277.9	284.04	316.03	315.67	315.22
Other Revenue	0.83	-	-	-	-
Total Revenue	292.61	288.76	316.07	315.77	315.41
Revenue Growth (YoY	1.33%	-8.64%	0.10%	0.11%	0.18%
Property Expenses	11.44	11.99	11.67	9.34	10.6
Selling, General & Administrative	13.66	14.2	13.64	12.32	12.73
Total Operating Expenses	25.1	26.19	25.31	21.66	23.33
Operating Income	267.5	262.57	290.76	294.1	292.08
Interest Expense	-56.74	-56.63	-33.44	-33.11	-36.78
Other Non-Operating Income	-33.13	-48.46	-2.78	-275.47	-2.98
EBT Excluding Unusual Items	177.64	157.48	254.54	-14.47	252.33
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01
Asset Writedown	-104	-10	30	-89	-104.08
Other Unusual Items	-	-72.4	-78.63	-	-
Pretax Income	73.64	75.08	205.91	-103.47	148.23
Net Income	73.64	75.08	205.91	-103.47	148.23
Net Income to Common	73.64	75.08	205.91	-103.47	148.23
Net Income Growth	-1.92%	-63.54%	-	-	23.64%
Basic Shares Outstanding	279	279	279	279	279
Diluted Shares Outstanding	279	279	279	279	279
EPS (Basic)	0.26	0.27	0.74	-0.37	0.53
EPS (Diluted)	0.26	0.27	0.74	-0.37	0.53
EPS Growth	-1.92%	-63.54%	-	-	23.64%
Dividend Per Share	0.534	0.358	-	-	-
Dividend Growth	49.05%	-	-	-	-
Operating Margin	91.42%	90.93%	91.99%	93.14%	92.60%
Profit Margin	25.17%	26.00%	65.15%	-32.77%	47.00%
EBIT	267.5	262.57	290.76	294.1	292.08
EBIT Margin	91.42%	90.93%	91.99%	93.14%	92.60%
Revenue as Reported	292.61	288.76	316.07	315.77	315.41

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.