Amata VN PCL (BKK:AMATAV)
Thailand flag Thailand · Delayed Price · Currency is THB
3.900
-0.080 (-2.01%)
Mar 7, 2025, 3:20 PM ICT

Amata VN PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
2,4242,285303.821,335247.46
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Other Revenue
2,9051,9431,015231.63226.09
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Total Revenue
5,3304,2281,3181,567473.54
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Revenue Growth (YoY
26.05%220.69%-15.84%230.81%-12.51%
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Property Expenses
4,5423,2421,0101,019224.14
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Selling, General & Administrative
343.42248.86202.2155.78120.15
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Other Operating Expenses
---10.660.93
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Total Operating Expenses
4,8853,4911,2121,185345.23
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Operating Income
444.23737.42106.3381.41128.32
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Interest Expense
-207.39-236.47-152.37-152.66-134.11
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Interest & Investment Income
53.5565.683.3341.9631.54
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Currency Exchange Gain (Loss)
-121.94-89.2828.04168.54-15.8
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EBT Excluding Unusual Items
168.44477.2765.31439.259.94
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Gain (Loss) on Sale of Assets
-66.931,332449.8929.28
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Other Unusual Items
-----30.02
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Pretax Income
168.44544.211,397889.149.2
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Income Tax Expense
35.77119.31227.02144.3729.76
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Earnings From Continuing Operations
132.67424.91,170744.78-20.56
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Minority Interest in Earnings
-32.61-20.16-124.21-58.69-9.52
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Net Income
100.06404.741,046686.09-30.08
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Net Income to Common
100.06404.741,046686.09-30.08
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Net Income Growth
-75.28%-61.30%52.42%--
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Basic Shares Outstanding
1,0661,0661,0661,0661,066
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Diluted Shares Outstanding
1,0661,0661,0661,0661,066
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Shares Change (YoY)
--0.00%---
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EPS (Basic)
0.090.380.980.64-0.03
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EPS (Diluted)
0.090.380.980.64-0.03
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EPS Growth
-75.28%-61.30%52.42%--
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Dividend Per Share
0.0500.0110.0610.044-
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Dividend Growth
362.96%-82.41%39.86%--
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Operating Margin
8.34%17.44%8.06%24.35%27.10%
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Profit Margin
1.88%9.57%79.32%43.80%-6.35%
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Free Cash Flow Margin
17.46%37.44%28.40%37.67%35.56%
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EBITDA
523.4801.82159.29462.49205.42
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EBITDA Margin
9.82%18.96%12.08%29.52%43.38%
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D&A For Ebitda
79.1864.452.9981.0877.1
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EBIT
444.23737.42106.3381.41128.32
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EBIT Margin
8.34%17.44%8.06%24.35%27.10%
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Effective Tax Rate
21.24%21.92%16.25%16.24%323.51%
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Revenue as Reported
5,3264,2872,6812,190507.5
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Source: S&P Capital IQ. Real Estate template. Financial Sources.