Amata VN PCL (BKK:AMATAV)
3.900
-0.080 (-2.01%)
Mar 7, 2025, 3:20 PM ICT
Amata VN PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Rental Revenue | 2,424 | 2,285 | 303.82 | 1,335 | 247.46 | Upgrade
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Other Revenue | 2,905 | 1,943 | 1,015 | 231.63 | 226.09 | Upgrade
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Total Revenue | 5,330 | 4,228 | 1,318 | 1,567 | 473.54 | Upgrade
|
Revenue Growth (YoY | 26.05% | 220.69% | -15.84% | 230.81% | -12.51% | Upgrade
|
Property Expenses | 4,542 | 3,242 | 1,010 | 1,019 | 224.14 | Upgrade
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Selling, General & Administrative | 343.42 | 248.86 | 202.2 | 155.78 | 120.15 | Upgrade
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Other Operating Expenses | - | - | - | 10.66 | 0.93 | Upgrade
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Total Operating Expenses | 4,885 | 3,491 | 1,212 | 1,185 | 345.23 | Upgrade
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Operating Income | 444.23 | 737.42 | 106.3 | 381.41 | 128.32 | Upgrade
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Interest Expense | -207.39 | -236.47 | -152.37 | -152.66 | -134.11 | Upgrade
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Interest & Investment Income | 53.55 | 65.6 | 83.33 | 41.96 | 31.54 | Upgrade
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Currency Exchange Gain (Loss) | -121.94 | -89.28 | 28.04 | 168.54 | -15.8 | Upgrade
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EBT Excluding Unusual Items | 168.44 | 477.27 | 65.31 | 439.25 | 9.94 | Upgrade
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Gain (Loss) on Sale of Assets | - | 66.93 | 1,332 | 449.89 | 29.28 | Upgrade
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Other Unusual Items | - | - | - | - | -30.02 | Upgrade
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Pretax Income | 168.44 | 544.21 | 1,397 | 889.14 | 9.2 | Upgrade
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Income Tax Expense | 35.77 | 119.31 | 227.02 | 144.37 | 29.76 | Upgrade
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Earnings From Continuing Operations | 132.67 | 424.9 | 1,170 | 744.78 | -20.56 | Upgrade
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Minority Interest in Earnings | -32.61 | -20.16 | -124.21 | -58.69 | -9.52 | Upgrade
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Net Income | 100.06 | 404.74 | 1,046 | 686.09 | -30.08 | Upgrade
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Net Income to Common | 100.06 | 404.74 | 1,046 | 686.09 | -30.08 | Upgrade
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Net Income Growth | -75.28% | -61.30% | 52.42% | - | - | Upgrade
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Basic Shares Outstanding | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 | Upgrade
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Diluted Shares Outstanding | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 | Upgrade
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Shares Change (YoY) | - | -0.00% | - | - | - | Upgrade
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EPS (Basic) | 0.09 | 0.38 | 0.98 | 0.64 | -0.03 | Upgrade
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EPS (Diluted) | 0.09 | 0.38 | 0.98 | 0.64 | -0.03 | Upgrade
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EPS Growth | -75.28% | -61.30% | 52.42% | - | - | Upgrade
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Dividend Per Share | 0.050 | 0.011 | 0.061 | 0.044 | - | Upgrade
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Dividend Growth | 362.96% | -82.41% | 39.86% | - | - | Upgrade
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Operating Margin | 8.34% | 17.44% | 8.06% | 24.35% | 27.10% | Upgrade
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Profit Margin | 1.88% | 9.57% | 79.32% | 43.80% | -6.35% | Upgrade
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Free Cash Flow Margin | 17.46% | 37.44% | 28.40% | 37.67% | 35.56% | Upgrade
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EBITDA | 523.4 | 801.82 | 159.29 | 462.49 | 205.42 | Upgrade
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EBITDA Margin | 9.82% | 18.96% | 12.08% | 29.52% | 43.38% | Upgrade
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D&A For Ebitda | 79.18 | 64.4 | 52.99 | 81.08 | 77.1 | Upgrade
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EBIT | 444.23 | 737.42 | 106.3 | 381.41 | 128.32 | Upgrade
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EBIT Margin | 8.34% | 17.44% | 8.06% | 24.35% | 27.10% | Upgrade
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Effective Tax Rate | 21.24% | 21.92% | 16.25% | 16.24% | 323.51% | Upgrade
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Revenue as Reported | 5,326 | 4,287 | 2,681 | 2,190 | 507.5 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.