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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	414.76	404.54	372.77	352.37	340.5	360.24
Total Revenue	417.08	407.83	373.1	353.74	344.25	363.76
Revenue Growth (YoY	6.92%	9.31%	5.47%	2.76%	-5.36%	-7.83%
Property Expenses	42.43	36.62	38.64	38.63	37.15	34.84
Selling, General & Administrative	16.65	16.65	16.89	17.37	17.37	17.55
Other Operating Expenses	-	-	-	-	-	3.08
Total Operating Expenses	59.07	53.27	55.53	56.01	54.52	55.46
Operating Income	358	354.56	317.57	297.73	289.74	308.29
Interest Expense	-33.75	-35.81	-29.01	-27.14	-27	-29.03
Other Non-Operating Income	-22.93	-27.61	-29.87	-17.55	-18.39	-8.69
EBT Excluding Unusual Items	301.33	291.14	258.7	253.04	244.35	270.57
Gain (Loss) on Sale of Investments	-12.45	-12.68	-41.71	-51.36	-58.07	-66.04
Pretax Income	288.88	278.47	216.99	201.68	186.28	204.53
Net Income	288.88	278.47	216.99	201.68	186.28	204.53
Net Income to Common	288.88	278.47	216.99	201.68	186.28	204.53
Net Income Growth	23.56%	28.33%	7.59%	8.27%	-8.92%	-33.93%
Basic Shares Outstanding	358	358	358	358	358	358
Diluted Shares Outstanding	358	358	358	358	358	358
EPS (Basic)	0.81	0.78	0.61	0.56	0.52	0.57
EPS (Diluted)	0.81	0.78	0.61	0.56	0.52	0.57
EPS Growth	23.56%	28.33%	7.59%	8.27%	-8.92%	-33.93%
Dividend Per Share	0.580	0.580	0.660	0.628	0.630	0.675
Dividend Growth	-12.12%	-12.12%	5.10%	-0.32%	-6.67%	-9.40%
Operating Margin	85.84%	86.94%	85.12%	84.17%	84.16%	84.75%
Profit Margin	69.26%	68.28%	58.16%	57.01%	54.11%	56.23%
EBIT	358	354.56	317.57	297.73	289.74	308.29
EBIT Margin	85.84%	86.94%	85.12%	84.17%	84.16%	84.75%
Revenue as Reported	417.08	407.83	373.1	353.74	344.25	363.76

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.