Amata VN PCL (BKK:AMATAV)
Thailand · Delayed Price · Currency is THB 2.200
-0.020 (-0.90%)
Sep 3, 2026, 12:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 911.76 | 1,444 | 2,424 | 2,285 | 303.82 | 1,335 |
Other Revenue | 2,527 | 2,554 | 2,905 | 1,943 | 1,015 | 231.63 |
| 3,881 | 3,998 | 5,330 | 4,228 | 1,318 | 1,567 | |
Revenue Growth (YoY | -20.64% | -24.98% | 26.05% | 220.69% | -15.84% | 230.81% |
Property Expenses | 2,484 | 2,797 | 4,542 | 3,242 | 1,010 | 1,019 |
Selling, General & Administrative | 212.7 | 228.85 | 343.42 | 248.86 | 202.2 | 155.78 |
Other Operating Expenses | - | - | - | - | - | 10.66 |
Total Operating Expenses | 2,697 | 3,026 | 4,885 | 3,491 | 1,212 | 1,185 |
Operating Income | 1,184 | 972.11 | 444.23 | 737.42 | 106.3 | 381.41 |
Interest Expense | -208.14 | -199.59 | -198.78 | -236.47 | -152.37 | -152.66 |
Interest & Investment Income | 61.23 | 52.92 | 53.55 | 65.6 | 83.33 | 41.96 |
Currency Exchange Gain (Loss) | 5.68 | -148.91 | -121.94 | -89.28 | 28.04 | 168.54 |
Other Non-Operating Income | -4.85 | -4.85 | -8.61 | - | - | - |
EBT Excluding Unusual Items | 1,038 | 671.69 | 168.44 | 477.27 | 65.31 | 439.25 |
Gain (Loss) on Sale of Assets | - | - | - | 66.93 | 1,332 | 449.89 |
Pretax Income | 1,038 | 671.69 | 168.44 | 544.21 | 1,397 | 889.14 |
Income Tax Expense | 208.1 | 141 | 61.78 | 119.31 | 227.02 | 144.37 |
Earnings From Continuing Operations | 829.86 | 530.68 | 106.66 | 424.9 | 1,170 | 744.78 |
Minority Interest in Earnings | -93.39 | -70.83 | -30.92 | -20.16 | -124.21 | -58.69 |
Net Income | 736.47 | 459.85 | 75.75 | 404.74 | 1,046 | 686.09 |
Net Income to Common | 736.47 | 459.85 | 75.75 | 404.74 | 1,046 | 686.09 |
Net Income Growth | 933.83% | 507.08% | -81.28% | -61.30% | 52.42% | - |
Basic Shares Outstanding | 1,063 | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 |
Diluted Shares Outstanding | 1,063 | 1,066 | 1,066 | 1,066 | 1,066 | 1,066 |
Shares Change | -0.81% | - | - | - | - | - |
EPS (Basic) | 0.69 | 0.43 | 0.07 | 0.38 | 0.98 | 0.64 |
EPS (Diluted) | 0.69 | 0.43 | 0.07 | 0.38 | 0.98 | 0.64 |
EPS Growth | 942.29% | 507.08% | -81.28% | -61.30% | 52.42% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | - | - | 0.050 | 0.011 | 0.061 | 0.044 |
Dividend Growth | - | - | 362.96% | -82.41% | 39.86% | - |
Operating Margin | 30.51% | 24.31% | 8.33% | 17.44% | 8.06% | 24.35% |
Profit Margin | 18.98% | 11.50% | 1.42% | 9.57% | 79.32% | 43.80% |
EBITDA | 1,295 | 1,079 | 523.4 | 801.82 | 159.29 | 462.49 |
EBITDA Margin | 33.38% | 26.99% | 9.82% | 18.96% | 12.08% | 29.52% |
D&A For Ebitda | 111.37 | 107.11 | 79.18 | 64.4 | 52.99 | 81.08 |
EBIT | 1,184 | 972.11 | 444.23 | 737.42 | 106.3 | 381.41 |
EBIT Margin | 30.51% | 24.31% | 8.33% | 17.44% | 8.06% | 24.35% |
Effective Tax Rate | 20.05% | 20.99% | 36.68% | 21.92% | 16.25% | 16.24% |
Revenue as Reported | 3,913 | 4,023 | 5,379 | 4,287 | 2,681 | 2,190 |