Ally Freehold And Leasehold Real Estate Investment Trust (BKK: ALLY)
Thailand
· Delayed Price · Currency is THB 5.30
+0.05 (0.95%)
Nov 19, 2024, 4:38 PM ICT
ALLY 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Rental Revenue | 1,533 | 1,582 | 1,408 | 1,095 | 1,106 | 1,297 | Upgrade
|
| Other Revenue | 107.88 | 117.43 | 183.1 | 32.45 | 25.53 | 110.98 | Upgrade
|
| Total Revenue | 1,644 | 1,703 | 1,592 | 1,128 | 1,133 | 1,415 | Upgrade
|
| Revenue Growth (YoY | -3.24% | 6.93% | 41.17% | -0.41% | -19.96% | 274.82% | Upgrade
|
| Property Expenses | 709.83 | 753.43 | 713.59 | 525.6 | 502.36 | 609.12 | Upgrade
|
| Selling, General & Administrative | 68.85 | 68.94 | 79.31 | 51.48 | 40.34 | 35.18 | Upgrade
|
| Other Operating Expenses | 21.03 | 20.97 | 20.97 | 20.97 | 21.02 | 17.92 | Upgrade
|
| Total Operating Expenses | 799.7 | 843.34 | 813.86 | 598.05 | 563.72 | 662.22 | Upgrade
|
| Operating Income | 844.54 | 859.19 | 778.38 | 529.83 | 568.8 | 752.77 | Upgrade
|
| Interest Expense | -225.68 | -211.02 | -158.95 | -145.53 | -134.38 | -101.17 | Upgrade
|
| EBT Excluding Unusual Items | 618.86 | 648.17 | 619.43 | 384.3 | 434.43 | 651.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -239.42 | - | - | - | -385.66 | - | Upgrade
|
| Asset Writedown | 17.71 | 17.71 | -26.4 | -30.19 | - | - | Upgrade
|
| Pretax Income | 397.16 | 665.89 | 593.03 | 354.11 | 48.76 | 651.6 | Upgrade
|
| Net Income | 397.16 | 665.89 | 593.03 | 354.11 | 48.76 | 651.6 | Upgrade
|
| Net Income to Common | 397.16 | 665.89 | 593.03 | 354.11 | 48.76 | 651.6 | Upgrade
|
| Net Income Growth | -41.56% | 12.29% | 67.47% | 626.22% | -92.52% | 265.62% | Upgrade
|
| Basic Shares Outstanding | - | 874 | 874 | 874 | 874 | 874 | Upgrade
|
| Diluted Shares Outstanding | - | 874 | 874 | 874 | 874 | 874 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 124.13% | Upgrade
|
| EPS (Basic) | - | 0.76 | 0.68 | 0.41 | 0.06 | 0.75 | Upgrade
|
| EPS (Diluted) | - | 0.76 | 0.68 | 0.41 | 0.06 | 0.75 | Upgrade
|
| EPS Growth | - | 12.29% | 67.47% | 626.23% | -92.52% | 63.13% | Upgrade
|
| Dividend Per Share | 0.660 | 0.660 | 0.650 | 0.372 | 0.055 | 0.720 | Upgrade
|
| Dividend Growth | 281.50% | 1.54% | 74.73% | 576.36% | -92.36% | 5.98% | Upgrade
|
| Operating Margin | 51.36% | 50.47% | 48.89% | 46.98% | 50.22% | 53.20% | Upgrade
|
| Profit Margin | 24.15% | 39.11% | 37.24% | 31.40% | 4.31% | 46.05% | Upgrade
|
| Free Cash Flow Margin | 4.57% | 46.01% | 35.98% | -16.46% | 17.45% | -5636.71% | Upgrade
|
| EBIT | 844.54 | 859.19 | 778.38 | 529.83 | 568.8 | 752.77 | Upgrade
|
| EBIT Margin | 51.36% | 50.47% | 48.89% | 46.98% | 50.22% | 53.20% | Upgrade
|
| Revenue as Reported | 1,644 | 1,703 | 1,592 | 1,128 | 1,133 | 1,415 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.