AIM Industrial Growth Freehold and Leasehold Real Estate Investment Trust (BKK: AIMIRT)
Thailand
· Delayed Price · Currency is THB 10.60
0.00 (0.00%)
Sep 6, 2024, 4:18 PM ICT
AIMIRT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Rental Revenue | 892.1 | 902.86 | 865.27 | 712.09 | 586.13 | 337.64 | Upgrade
|
| Other Revenue | 44.03 | 3.87 | 0 | 11.21 | - | - | Upgrade
|
| Total Revenue | 942.22 | 911.88 | 867.31 | 724.38 | 586.25 | 338.04 | Upgrade
|
| Revenue Growth (YoY | 4.52% | 5.14% | 19.73% | 23.56% | 73.43% | 92.34% | Upgrade
|
| Property Expenses | 200.4 | 194.38 | 164.26 | 126.79 | 91.63 | 46.69 | Upgrade
|
| Selling, General & Administrative | 61.84 | 22.63 | 22.09 | 20.45 | 19.49 | 12.06 | Upgrade
|
| Other Operating Expenses | - | - | - | 2.27 | 0.63 | 0.25 | Upgrade
|
| Total Operating Expenses | 262.24 | 217 | 186.35 | 149.51 | 111.76 | 59 | Upgrade
|
| Operating Income | 679.98 | 694.88 | 680.95 | 574.88 | 474.49 | 279.04 | Upgrade
|
| Interest Expense | -166.58 | -160.25 | -110.91 | -91.88 | -75.12 | -50.58 | Upgrade
|
| Other Non-Operating Income | 219.85 | -8.71 | -3.67 | -6.39 | -2.04 | -1.61 | Upgrade
|
| EBT Excluding Unusual Items | 733.25 | 525.92 | 566.37 | 476.61 | 397.34 | 226.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0 | - | 0.5 | -2.06 | 1.22 | Upgrade
|
| Asset Writedown | -63.11 | -24.01 | 122.06 | 10.67 | 18.54 | 158.28 | Upgrade
|
| Pretax Income | 670.14 | 501.9 | 688.43 | 487.78 | 413.82 | 386.35 | Upgrade
|
| Net Income | 670.14 | 501.9 | 688.43 | 487.78 | 413.82 | 386.35 | Upgrade
|
| Net Income to Common | 670.14 | 501.9 | 688.43 | 487.78 | 413.82 | 386.35 | Upgrade
|
| Net Income Growth | -3.34% | -27.09% | 41.14% | 17.87% | 7.11% | 32.90% | Upgrade
|
| Basic Shares Outstanding | 792 | 595 | 595 | 595 | 426 | 426 | Upgrade
|
| Diluted Shares Outstanding | 792 | 595 | 595 | 595 | 426 | 426 | Upgrade
|
| Shares Change (YoY) | 32.92% | - | -0.00% | 39.70% | - | 175.00% | Upgrade
|
| EPS (Basic) | 0.85 | 0.84 | 1.16 | 0.82 | 0.97 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.84 | 1.16 | 0.82 | 0.97 | 0.91 | Upgrade
|
| EPS Growth | -27.28% | -27.09% | 41.14% | -15.63% | 7.11% | -51.67% | Upgrade
|
| Dividend Per Share | 0.868 | 0.884 | 0.890 | 0.882 | 0.847 | 0.766 | Upgrade
|
| Dividend Growth | -2.69% | -0.67% | 0.88% | 4.13% | 10.54% | -0.13% | Upgrade
|
| Operating Margin | 72.17% | 76.20% | 78.51% | 79.36% | 80.94% | 82.55% | Upgrade
|
| Profit Margin | 71.12% | 55.04% | 79.38% | 67.34% | 70.59% | 114.29% | Upgrade
|
| Free Cash Flow Margin | -150.73% | 65.14% | -25.58% | -222.91% | -14.18% | -1134.82% | Upgrade
|
| EBIT | 679.98 | 694.88 | 680.95 | 574.88 | 474.49 | 279.04 | Upgrade
|
| EBIT Margin | 72.17% | 76.20% | 78.51% | 79.36% | 80.94% | 82.55% | Upgrade
|
| Revenue as Reported | 942.22 | 911.88 | 867.31 | 724.38 | 586.25 | 338.04 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.