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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,513	1,524	1,582	1,408	1,095	1,106
Other Revenue	77.3	89.64	117.43	183.1	32.45	25.53
Total Revenue	1,592	1,617	1,703	1,592	1,128	1,133
Revenue Growth (YoY	-5.71%	-5.03%	6.93%	41.17%	-0.41%	-19.96%
Property Expenses	699.69	708.97	753.43	713.59	525.6	502.36
Selling, General & Administrative	78.55	72.46	68.94	79.31	51.48	40.34
Other Operating Expenses	14.3	19.53	20.97	20.97	20.97	21.02
Total Operating Expenses	792.54	800.96	843.34	813.86	598.05	563.72
Operating Income	799.62	815.87	859.19	778.38	529.83	568.8
Interest Expense	-223.41	-224.51	-211.02	-158.95	-145.53	-134.38
EBT Excluding Unusual Items	576.21	591.36	648.17	619.43	384.3	434.43
Gain (Loss) on Sale of Investments	213.78	3.99	-	-	-	-385.66
Asset Writedown	-227.91	-227.91	17.71	-26.4	-30.19	-
Pretax Income	562.08	367.44	665.89	593.03	354.11	48.76
Net Income	562.08	367.44	665.89	593.03	354.11	48.76
Net Income to Common	562.08	367.44	665.89	593.03	354.11	48.76
Net Income Growth	39.64%	-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	39.64%	-44.82%	12.29%	67.47%	626.23%	-92.52%
Dividend Per Share	0.394	0.525	0.660	0.650	0.372	0.055
Dividend Growth	-36.86%	-20.46%	1.54%	74.73%	576.36%	-92.36%
Operating Margin	50.22%	50.46%	50.47%	48.89%	46.98%	50.22%
Profit Margin	35.30%	22.73%	39.11%	37.24%	31.40%	4.31%
EBIT	799.62	815.87	859.19	778.38	529.83	568.8
EBIT Margin	50.22%	50.46%	50.47%	48.89%	46.98%	50.22%
Revenue as Reported	1,592	1,617	1,703	1,592	1,128	1,133

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