AIM Industrial Growth Freehold and Leasehold Real Estate Investment Trust (BKK:AIMIRT)

BKK:AIMIRT 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	1,035	983.77	902.86	865.27	712.09	586.13
Other Revenue	50.54	50.13	3.87	0	11.21	-
Total Revenue	1,095	1,042	911.88	867.31	724.38	586.25
Revenue Growth (YoY	21.55%	14.24%	5.14%	19.73%	23.56%	73.43%
Property Expenses	239.41	233.54	194.38	164.26	126.79	91.63
Selling, General & Administrative	65.54	64.52	22.63	22.09	20.45	19.49
Other Operating Expenses	-	-	-	-	2.27	0.63
Total Operating Expenses	304.96	298.06	217	186.35	149.51	111.76
Operating Income	789.69	743.62	694.88	680.95	574.88	474.49
Interest Expense	-177.82	-173.81	-160.25	-110.91	-91.88	-75.12
Other Non-Operating Income	222.82	223.26	-8.71	-3.67	-6.39	-2.04
EBT Excluding Unusual Items	834.69	793.07	525.92	566.37	476.61	397.34
Gain (Loss) on Sale of Investments	0	0	-0	-	0.5	-2.06
Asset Writedown	155.62	155.62	-24.01	122.06	10.67	18.54
Pretax Income	990.31	948.7	501.9	688.43	487.78	413.82
Net Income	990.31	948.7	501.9	688.43	487.78	413.82
Net Income to Common	990.31	948.7	501.9	688.43	487.78	413.82
Net Income Growth	103.77%	89.02%	-27.10%	41.14%	17.87%	7.11%
Basic Shares Outstanding	792	792	595	595	595	426
Diluted Shares Outstanding	792	792	595	595	595	426
Shares Change (YoY)	32.92%	32.92%	-	-	39.70%	-
EPS (Basic)	1.25	1.20	0.84	1.16	0.82	0.97
EPS (Diluted)	1.25	1.20	0.84	1.16	0.82	0.97
EPS Growth	53.30%	42.21%	-27.10%	41.14%	-15.63%	7.11%
Dividend Per Share	0.788	0.860	0.884	0.890	0.882	0.847
Dividend Growth	-16.82%	-2.71%	-0.67%	0.88%	4.13%	10.54%
Operating Margin	72.14%	71.39%	76.20%	78.51%	79.36%	80.94%
Profit Margin	90.47%	91.07%	55.04%	79.38%	67.34%	70.59%
EBIT	789.69	743.62	694.88	680.95	574.88	474.49
EBIT Margin	72.14%	71.39%	76.20%	78.51%	79.36%	80.94%
Revenue as Reported	1,095	1,042	911.88	867.31	724.38	586.25

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