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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	1,076	983.77	902.86	865.27	712.09
Other Revenue	11.85	50.13	3.87	0	11.21
Total Revenue	1,097	1,042	911.88	867.31	724.38
Revenue Growth (YoY	5.34%	14.24%	5.14%	19.73%	23.56%
Property Expenses	237.28	233.54	194.38	164.26	126.79
Selling, General & Administrative	30.26	64.52	22.63	22.09	20.45
Other Operating Expenses	-	-	-	-	2.27
Total Operating Expenses	267.54	298.06	217	186.35	149.51
Operating Income	829.75	743.62	694.88	680.95	574.88
Interest Expense	-181.91	-173.81	-160.25	-110.91	-91.88
Other Non-Operating Income	-13.94	223.26	-8.71	-3.67	-6.39
EBT Excluding Unusual Items	633.9	793.07	525.92	566.37	476.61
Gain (Loss) on Sale of Investments	-	0	-0	-	0.5
Asset Writedown	50.23	155.62	-24.01	122.06	10.67
Pretax Income	684.13	948.7	501.9	688.43	487.78
Net Income	684.13	948.7	501.9	688.43	487.78
Net Income to Common	684.13	948.7	501.9	688.43	487.78
Net Income Growth	-27.89%	89.02%	-27.10%	41.14%	17.87%
Basic Shares Outstanding	792	792	595	595	595
Diluted Shares Outstanding	792	792	595	595	595
Shares Change (YoY)	-	32.92%	-	-	39.70%
EPS (Basic)	0.86	1.20	0.84	1.16	0.82
EPS (Diluted)	0.86	1.20	0.84	1.16	0.82
EPS Growth	-27.89%	42.21%	-27.10%	41.14%	-15.63%
Dividend Per Share	0.830	0.860	0.884	0.890	0.882
Dividend Growth	-3.49%	-2.71%	-0.67%	0.88%	4.13%
Operating Margin	75.62%	71.39%	76.20%	78.51%	79.36%
Profit Margin	62.35%	91.07%	55.04%	79.38%	67.34%
EBIT	829.75	743.62	694.88	680.95	574.88
EBIT Margin	75.62%	71.39%	76.20%	78.51%	79.36%
Revenue as Reported	1,097	1,042	911.88	867.31	724.38

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