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

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