Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust (BKK:AMATAR)

BKK:AMATAR 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	404.54	372.77	352.37	340.5	360.24
Total Revenue	407.83	373.1	353.74	344.25	363.76
Revenue Growth (YoY	9.31%	5.47%	2.75%	-5.36%	-7.83%
Property Expenses	36.62	38.64	38.63	37.15	34.84
Selling, General & Administrative	16.65	16.89	17.37	17.37	17.55
Other Operating Expenses	-	-	-	-	3.08
Total Operating Expenses	53.27	55.53	56.01	54.52	55.46
Operating Income	354.56	317.57	297.73	289.74	308.29
Interest Expense	-35.81	-29.01	-27.14	-27	-29.03
Other Non-Operating Income	-27.61	-29.87	-17.55	-18.39	-8.69
EBT Excluding Unusual Items	291.14	258.7	253.04	244.35	270.57
Gain (Loss) on Sale of Investments	-12.68	-41.71	-51.36	-58.07	-66.04
Pretax Income	278.47	216.99	201.68	186.28	204.53
Net Income	278.47	216.99	201.68	186.28	204.53
Net Income to Common	278.47	216.99	201.68	186.28	204.53
Net Income Growth	28.33%	7.59%	8.27%	-8.93%	-33.93%
Basic Shares Outstanding	358	358	358	358	358
Diluted Shares Outstanding	358	358	358	358	358
EPS (Basic)	0.78	0.61	0.56	0.52	0.57
EPS (Diluted)	0.78	0.61	0.56	0.52	0.57
EPS Growth	28.33%	7.59%	8.27%	-8.93%	-33.93%
Dividend Per Share	0.580	0.660	0.628	0.630	0.675
Dividend Growth	-12.12%	5.10%	-0.32%	-6.67%	-9.40%
Operating Margin	86.94%	85.12%	84.17%	84.16%	84.75%
Profit Margin	68.28%	58.16%	57.01%	54.11%	56.23%
Free Cash Flow Margin	74.94%	111.59%	100.47%	61.45%	68.54%
EBIT	354.56	317.57	297.73	289.74	308.29
EBIT Margin	86.94%	85.12%	84.17%	84.16%	84.75%
Revenue as Reported	407.83	373.1	353.74	344.25	363.76

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