Ally Freehold And Leasehold Real Estate Investment Trust (BKK:ALLY)

BKK:ALLY 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,496	1,524	1,582	1,408	1,095	1,106
Other Revenue	81.26	89.64	117.43	183.1	32.45	25.53
Total Revenue	1,578	1,617	1,703	1,592	1,128	1,133
Revenue Growth (YoY	-4.02%	-5.03%	6.93%	41.17%	-0.41%	-19.96%
Property Expenses	685.32	708.97	753.43	713.59	525.6	502.36
Selling, General & Administrative	98.78	72.46	68.94	79.31	51.48	40.34
Other Operating Expenses	3.79	19.53	20.97	20.97	20.97	21.02
Total Operating Expenses	787.88	800.96	843.34	813.86	598.05	563.72
Operating Income	790.23	815.87	859.19	778.38	529.83	568.8
Interest Expense	-214.11	-224.51	-211.02	-158.95	-145.53	-134.38
EBT Excluding Unusual Items	576.12	591.36	648.17	619.43	384.3	434.43
Gain (Loss) on Sale of Investments	8.26	3.99	-	-	-	-385.66
Asset Writedown	-25.99	-227.91	17.71	-26.4	-30.19	-
Pretax Income	558.4	367.44	665.89	593.03	354.11	48.76
Net Income	558.4	367.44	665.89	593.03	354.11	48.76
Net Income to Common	558.4	367.44	665.89	593.03	354.11	48.76
Net Income Growth	40.60%	-44.82%	12.29%	67.47%	626.22%	-92.52%
Basic Shares Outstanding	874	874	874	874	874	874
Diluted Shares Outstanding	874	874	874	874	874	874
EPS (Basic)	0.64	0.42	0.76	0.68	0.41	0.06
EPS (Diluted)	0.64	0.42	0.76	0.68	0.41	0.06
EPS Growth	40.60%	-44.82%	12.29%	67.47%	626.23%	-92.52%
Dividend Per Share	0.463	0.525	0.660	0.650	0.372	0.055
Dividend Growth	-16.88%	-20.46%	1.54%	74.73%	576.36%	-92.36%
Operating Margin	50.07%	50.46%	50.47%	48.89%	46.98%	50.22%
Profit Margin	35.38%	22.73%	39.11%	37.24%	31.40%	4.31%
EBIT	790.23	815.87	859.19	778.38	529.83	568.8
EBIT Margin	50.07%	50.46%	50.47%	48.89%	46.98%	50.22%
Revenue as Reported	1,578	1,617	1,703	1,592	1,128	1,133

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