Ally Freehold And Leasehold Real Estate Investment Trust (BKK: ALLY)
Thailand
· Delayed Price · Currency is THB 4.400
0.00 (0.00%)
Sep 6, 2024, 4:39 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 | Jun '24 Jun 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 | 1,548 | 1,582 | 1,408 | 1,095 | 1,106 | 1,297 | Upgrade
|
| Other Revenue | 127.2 | 117.43 | 183.1 | 32.45 | 25.53 | 110.98 | Upgrade
|
| Total Revenue | 1,679 | 1,703 | 1,592 | 1,128 | 1,133 | 1,415 | Upgrade
|
| Revenue Growth (YoY | -0.30% | 6.93% | 41.17% | -0.41% | -19.96% | 274.82% | Upgrade
|
| Property Expenses | 714.35 | 753.43 | 713.59 | 525.6 | 502.36 | 609.12 | Upgrade
|
| Selling, General & Administrative | 80.43 | 68.94 | 79.31 | 51.48 | 40.34 | 35.18 | Upgrade
|
| Other Operating Expenses | 21.02 | 20.97 | 20.97 | 20.97 | 21.02 | 17.92 | Upgrade
|
| Total Operating Expenses | 815.8 | 843.34 | 813.86 | 598.05 | 563.72 | 662.22 | Upgrade
|
| Operating Income | 862.9 | 859.19 | 778.38 | 529.83 | 568.8 | 752.77 | Upgrade
|
| Interest Expense | -221.36 | -211.02 | -158.95 | -145.53 | -134.38 | -101.17 | Upgrade
|
| EBT Excluding Unusual Items | 641.54 | 648.17 | 619.43 | 384.3 | 434.43 | 651.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -251.37 | - | - | - | -385.66 | - | Upgrade
|
| Asset Writedown | 17.71 | 17.71 | -26.4 | -30.19 | - | - | Upgrade
|
| Pretax Income | 407.89 | 665.89 | 593.03 | 354.11 | 48.76 | 651.6 | Upgrade
|
| Net Income | 407.89 | 665.89 | 593.03 | 354.11 | 48.76 | 651.6 | Upgrade
|
| Net Income to Common | 407.89 | 665.89 | 593.03 | 354.11 | 48.76 | 651.6 | Upgrade
|
| Net Income Growth | -40.27% | 12.29% | 67.47% | 626.22% | -92.52% | 265.62% | Upgrade
|
| Basic Shares Outstanding | 874 | 874 | 874 | 874 | 874 | 874 | Upgrade
|
| Diluted Shares Outstanding | 874 | 874 | 874 | 874 | 874 | 874 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 124.13% | Upgrade
|
| EPS (Basic) | 0.47 | 0.76 | 0.68 | 0.41 | 0.06 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.76 | 0.68 | 0.41 | 0.06 | 0.75 | Upgrade
|
| EPS Growth | -40.27% | 12.29% | 67.47% | 626.23% | -92.52% | 63.13% | Upgrade
|
| Dividend Per Share | 0.587 | 0.660 | 0.650 | 0.372 | 0.055 | 0.720 | Upgrade
|
| Dividend Growth | -11.06% | 1.54% | 74.73% | 576.36% | -92.36% | 5.98% | Upgrade
|
| Operating Margin | 51.40% | 50.47% | 48.89% | 46.98% | 50.22% | 53.20% | Upgrade
|
| Profit Margin | 24.30% | 39.11% | 37.24% | 31.40% | 4.31% | 46.05% | Upgrade
|
| Free Cash Flow Margin | 29.84% | 46.01% | 35.98% | -16.46% | 17.45% | -5636.71% | Upgrade
|
| EBIT | 862.9 | 859.19 | 778.38 | 529.83 | 568.8 | 752.77 | Upgrade
|
| EBIT Margin | 51.40% | 50.47% | 48.89% | 46.98% | 50.22% | 53.20% | Upgrade
|
| Revenue as Reported | 1,679 | 1,703 | 1,592 | 1,128 | 1,133 | 1,415 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.