Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust (BKK: AMATAR)
Thailand
· Delayed Price · Currency is THB 6.35
+0.10 (1.60%)
Sep 6, 2024, 4:39 PM ICT
AMATAR 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Rental Revenue | 388.58 | 372.77 | 352.37 | 340.5 | 360.24 | 381.22 | Upgrade
|
| Property Management Fees | - | - | - | - | - | 0.26 | Upgrade
|
| Total Revenue | 390.1 | 373.1 | 353.74 | 344.25 | 363.76 | 394.65 | Upgrade
|
| Revenue Growth (YoY | 7.84% | 5.47% | 2.75% | -5.36% | -7.83% | 1.75% | Upgrade
|
| Property Expenses | 37.58 | 38.64 | 38.63 | 37.15 | 34.84 | 28.35 | Upgrade
|
| Selling, General & Administrative | 16.74 | 16.89 | 17.37 | 17.37 | 17.55 | 18.12 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 3.08 | 6.77 | Upgrade
|
| Total Operating Expenses | 54.31 | 55.53 | 56.01 | 54.52 | 55.46 | 53.24 | Upgrade
|
| Operating Income | 335.79 | 317.57 | 297.73 | 289.74 | 308.29 | 341.41 | Upgrade
|
| Interest Expense | -32.32 | -29.01 | -27.14 | -27 | -29.03 | -20.12 | Upgrade
|
| Other Non-Operating Income | -28.65 | -29.87 | -17.55 | -18.39 | -8.69 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 274.81 | 258.7 | 253.04 | 244.35 | 270.57 | 291.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -41.01 | -41.71 | -51.36 | -58.07 | -66.04 | 18.29 | Upgrade
|
| Pretax Income | 233.8 | 216.99 | 201.68 | 186.28 | 204.53 | 309.58 | Upgrade
|
| Net Income | 233.8 | 216.99 | 201.68 | 186.28 | 204.53 | 309.58 | Upgrade
|
| Net Income to Common | 233.8 | 216.99 | 201.68 | 186.28 | 204.53 | 309.58 | Upgrade
|
| Net Income Growth | 14.05% | 7.59% | 8.27% | -8.93% | -33.93% | 27.96% | Upgrade
|
| Basic Shares Outstanding | 358 | 358 | 358 | 358 | 358 | 358 | Upgrade
|
| Diluted Shares Outstanding | 358 | 358 | 358 | 358 | 358 | 358 | Upgrade
|
| EPS (Basic) | 0.65 | 0.61 | 0.56 | 0.52 | 0.57 | 0.87 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.61 | 0.56 | 0.52 | 0.57 | 0.87 | Upgrade
|
| EPS Growth | 14.05% | 7.59% | 8.27% | -8.93% | -33.93% | 27.96% | Upgrade
|
| Dividend Per Share | 0.660 | 0.660 | 0.628 | 0.630 | 0.675 | 0.745 | Upgrade
|
| Dividend Growth | 4.27% | 5.10% | -0.32% | -6.67% | -9.40% | 15.50% | Upgrade
|
| Operating Margin | 86.08% | 85.12% | 84.17% | 84.16% | 84.75% | 86.51% | Upgrade
|
| Profit Margin | 59.93% | 58.16% | 57.01% | 54.11% | 56.23% | 78.44% | Upgrade
|
| Free Cash Flow Margin | 78.93% | 111.59% | 100.47% | 61.45% | 68.54% | 78.71% | Upgrade
|
| EBIT | 335.79 | 317.57 | 297.73 | 289.74 | 308.29 | 341.41 | Upgrade
|
| EBIT Margin | 86.08% | 85.12% | 84.17% | 84.16% | 84.75% | 86.51% | Upgrade
|
| Revenue as Reported | 390.1 | 373.1 | 353.74 | 344.25 | 363.76 | 394.65 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.