Amata VN PCL (BKK: AMATAV)
Thailand
· Delayed Price · Currency is THB 4.760
+0.040 (0.85%)
Oct 7, 2024, 4:28 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Rental Revenue | 2,709 | 2,285 | 303.82 | 1,335 | 247.46 | 469.55 | Upgrade
|
| Other Revenue | 3,203 | 1,943 | 1,015 | 231.63 | 226.09 | 71.68 | Upgrade
|
| Total Revenue | 5,912 | 4,228 | 1,318 | 1,567 | 473.54 | 541.23 | Upgrade
|
| Revenue Growth (YoY | 307.85% | 220.69% | -15.84% | 230.81% | -12.51% | -49.75% | Upgrade
|
| Property Expenses | 4,645 | 3,242 | 1,010 | 1,019 | 224.14 | 248.64 | Upgrade
|
| Selling, General & Administrative | 233.99 | 248.86 | 202.2 | 155.78 | 120.15 | 155.08 | Upgrade
|
| Other Operating Expenses | - | - | - | 10.66 | 0.93 | 11.9 | Upgrade
|
| Total Operating Expenses | 4,879 | 3,491 | 1,212 | 1,185 | 345.23 | 415.62 | Upgrade
|
| Operating Income | 1,032 | 737.42 | 106.3 | 381.41 | 128.32 | 125.61 | Upgrade
|
| Interest Expense | -238.58 | -236.47 | -152.37 | -152.66 | -134.11 | -76.36 | Upgrade
|
| Interest & Investment Income | 58.03 | 65.6 | 83.33 | 41.96 | 31.54 | 48.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -191.61 | -89.28 | 28.04 | 168.54 | -15.8 | -141.71 | Upgrade
|
| EBT Excluding Unusual Items | 660.23 | 477.27 | 65.31 | 439.25 | 9.94 | -44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 66.93 | 66.93 | 1,332 | 449.89 | 29.28 | 120.11 | Upgrade
|
| Other Unusual Items | - | - | - | - | -30.02 | - | Upgrade
|
| Pretax Income | 727.17 | 544.21 | 1,397 | 889.14 | 9.2 | 76.11 | Upgrade
|
| Income Tax Expense | 182.92 | 119.31 | 227.02 | 144.37 | 29.76 | 54.87 | Upgrade
|
| Earnings From Continuing Operations | 544.25 | 424.9 | 1,170 | 744.78 | -20.56 | 21.24 | Upgrade
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| Minority Interest in Earnings | -33.99 | -20.16 | -124.21 | -58.69 | -9.52 | -19.68 | Upgrade
|
| Net Income | 510.26 | 404.74 | 1,046 | 686.09 | -30.08 | 1.56 | Upgrade
|
| Net Income to Common | 510.26 | 404.74 | 1,046 | 686.09 | -30.08 | 1.56 | Upgrade
|
| Net Income Growth | 531.05% | -61.30% | 52.42% | - | - | -99.11% | Upgrade
|
| Basic Shares Outstanding | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 | Upgrade
|
| Diluted Shares Outstanding | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.48 | 0.38 | 0.98 | 0.64 | -0.03 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.38 | 0.98 | 0.64 | -0.03 | 0.00 | Upgrade
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| EPS Growth | 531.06% | -61.30% | 52.42% | - | - | -99.11% | Upgrade
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| Dividend Per Share | 0.011 | 0.011 | 0.061 | 0.044 | - | 0.044 | Upgrade
|
| Dividend Growth | -82.41% | -82.41% | 39.86% | - | - | -44.36% | Upgrade
|
| Operating Margin | 17.46% | 17.44% | 8.06% | 24.35% | 27.10% | 23.21% | Upgrade
|
| Profit Margin | 8.63% | 9.57% | 79.32% | 43.80% | -6.35% | 0.29% | Upgrade
|
| Free Cash Flow Margin | 31.09% | 37.44% | 28.40% | 37.67% | 35.56% | -8.92% | Upgrade
|
| EBITDA | 1,099 | 801.82 | 159.29 | 462.49 | 205.42 | 203.36 | Upgrade
|
| EBITDA Margin | 18.58% | 18.96% | 12.08% | 29.52% | 43.38% | 37.57% | Upgrade
|
| D&A For Ebitda | 66.26 | 64.4 | 52.99 | 81.08 | 77.1 | 77.76 | Upgrade
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| EBIT | 1,032 | 737.42 | 106.3 | 381.41 | 128.32 | 125.61 | Upgrade
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| EBIT Margin | 17.46% | 17.44% | 8.06% | 24.35% | 27.10% | 23.21% | Upgrade
|
| Effective Tax Rate | 25.15% | 21.92% | 16.25% | 16.24% | 323.51% | 72.09% | Upgrade
|
| Revenue as Reported | 5,897 | 4,287 | 2,681 | 2,190 | 507.5 | 666 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.