Amata VN PCL (BKK:AMATAV)

Amata VN PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	1,305	1,444	2,424	2,285	303.82	1,335
Other Revenue	2,538	2,554	2,905	1,943	1,015	231.63
Total Revenue	3,844	3,998	5,330	4,228	1,318	1,567
Revenue Growth (YoY	-25.01%	-24.98%	26.05%	220.69%	-15.84%	230.81%
Property Expenses	2,703	2,797	4,542	3,242	1,010	1,019
Selling, General & Administrative	221.53	228.85	343.42	248.86	202.2	155.78
Other Operating Expenses	-	-	-	-	-	10.66
Total Operating Expenses	2,924	3,026	4,885	3,491	1,212	1,185
Operating Income	919.25	972.11	444.23	737.42	106.3	381.41
Interest Expense	-198.8	-199.59	-198.78	-236.47	-152.37	-152.66
Interest & Investment Income	52.92	52.92	53.55	65.6	83.33	41.96
Currency Exchange Gain (Loss)	-96.68	-148.91	-121.94	-89.28	28.04	168.54
Other Non-Operating Income	-4.85	-4.85	-8.61	-	-	-
EBT Excluding Unusual Items	671.49	671.69	168.44	477.27	65.31	439.25
Gain (Loss) on Sale of Assets	-	-	-	66.93	1,332	449.89
Pretax Income	671.49	671.69	168.44	544.21	1,397	889.14
Income Tax Expense	147.61	141	61.78	119.31	227.02	144.37
Earnings From Continuing Operations	523.89	530.68	106.66	424.9	1,170	744.78
Minority Interest in Earnings	-71.97	-70.83	-30.92	-20.16	-124.21	-58.69
Net Income	451.92	459.85	75.75	404.74	1,046	686.09
Net Income to Common	451.92	459.85	75.75	404.74	1,046	686.09
Net Income Growth	833.92%	507.08%	-81.28%	-61.30%	52.42%	-
Basic Shares Outstanding	1,037	1,066	1,066	1,066	1,066	1,066
Diluted Shares Outstanding	1,037	1,066	1,066	1,066	1,066	1,066
Shares Change (YoY)	-2.17%	-	-	-	-	-
EPS (Basic)	0.44	0.43	0.07	0.38	0.98	0.64
EPS (Diluted)	0.44	0.43	0.07	0.38	0.98	0.64
EPS Growth	854.65%	507.08%	-81.28%	-61.30%	52.42%	-
Dividend Per Share	-	-	0.050	0.011	0.061	0.044
Dividend Growth	-	-	362.96%	-82.41%	39.86%	-
Operating Margin	23.92%	24.31%	8.33%	17.44%	8.06%	24.35%
Profit Margin	11.76%	11.50%	1.42%	9.57%	79.32%	43.80%
EBITDA	1,027	1,079	523.4	801.82	159.29	462.49
EBITDA Margin	26.73%	26.99%	9.82%	18.96%	12.08%	29.52%
D&A For Ebitda	108.07	107.11	79.18	64.4	52.99	81.08
EBIT	919.25	972.11	444.23	737.42	106.3	381.41
EBIT Margin	23.92%	24.31%	8.33%	17.44%	8.06%	24.35%
Effective Tax Rate	21.98%	20.99%	36.68%	21.92%	16.25%	16.24%
Revenue as Reported	3,868	4,023	5,379	4,287	2,681	2,190

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.