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	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,524	1,582	1,408	1,095	1,106
Other Revenue	89.64	117.43	183.1	32.45	25.53
Total Revenue	1,617	1,703	1,592	1,128	1,133
Revenue Growth (YoY	-5.03%	6.93%	41.17%	-0.41%	-19.96%
Property Expenses	708.97	753.43	713.59	525.6	502.36
Selling, General & Administrative	72.46	68.94	79.31	51.48	40.34
Other Operating Expenses	19.53	20.97	20.97	20.97	21.02
Total Operating Expenses	800.96	843.34	813.86	598.05	563.72
Operating Income	815.87	859.19	778.38	529.83	568.8
Interest Expense	-224.51	-211.02	-158.95	-145.53	-134.38
EBT Excluding Unusual Items	591.36	648.17	619.43	384.3	434.43
Gain (Loss) on Sale of Investments	3.99	-	-	-	-385.66
Asset Writedown	-227.91	17.71	-26.4	-30.19	-
Pretax Income	367.44	665.89	593.03	354.11	48.76
Net Income	367.44	665.89	593.03	354.11	48.76
Net Income to Common	367.44	665.89	593.03	354.11	48.76
Net Income Growth	-44.82%	12.29%	67.47%	626.22%	-92.52%
Basic Shares Outstanding	874	874	874	874	874
Diluted Shares Outstanding	874	874	874	874	874
EPS (Basic)	0.42	0.76	0.68	0.41	0.06
EPS (Diluted)	0.42	0.76	0.68	0.41	0.06
EPS Growth	-44.82%	12.29%	67.47%	626.23%	-92.52%
Dividend Per Share	0.525	0.660	0.650	0.372	0.055
Dividend Growth	-20.45%	1.54%	74.73%	576.36%	-92.36%
Operating Margin	50.46%	50.47%	48.89%	46.98%	50.22%
Profit Margin	22.73%	39.11%	37.24%	31.40%	4.31%
Free Cash Flow Margin	5.38%	46.01%	35.98%	-16.46%	17.45%
EBIT	815.87	859.19	778.38	529.83	568.8
EBIT Margin	50.46%	50.47%	48.89%	46.98%	50.22%
Revenue as Reported	1,617	1,703	1,592	1,128	1,133

Source: S&P Capital IQ. Real Estate template. Financial Sources.