Axtra Future City Freehold And Leasehold Real Estate Investment Trust (BKK:AXTRART)

Rover Group Income Statement

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Rental Revenue	840.77	2,815	2,687	2,305	2,368
Total Revenue	867.68	2,925	2,787	2,373	2,381
Revenue Growth (YoY	-70.33%	4.95%	17.44%	-0.34%	-22.48%
Property Expenses	81.42	283.63	286.61	277.75	277.23
Selling, General & Administrative	100.01	203.95	211.06	214.41	243.58
Depreciation & Amortization	4.35	10.39	9.39	7.15	-
Other Operating Expenses	-	54.17	53.25	51.99	-18.96
Total Operating Expenses	185.78	552.14	560.31	551.31	501.85
Operating Income	681.9	2,372	2,226	1,822	1,879
Interest Expense	-29.9	-103.91	-71.27	-62.61	-62.11
Other Non-Operating Income	-106.42	-	-	-	-
EBT Excluding Unusual Items	545.58	2,269	2,155	1,759	1,817
Gain (Loss) on Sale of Investments	585.66	-38.26	-1,448	-332.76	-427.08
Pretax Income	1,131	2,230	707.13	1,426	1,390
Net Income	1,131	2,230	707.13	1,426	1,390
Net Income to Common	1,131	2,230	707.13	1,426	1,390
Net Income Growth	-49.28%	215.40%	-50.42%	2.61%	-48.55%
Basic Shares Outstanding	2,337	2,337	2,337	2,337	2,337
Diluted Shares Outstanding	2,337	2,337	2,337	2,337	2,337
Shares Change (YoY)	-	-	-	0.01%	-0.01%
EPS (Basic)	0.48	0.95	0.30	0.61	0.59
EPS (Diluted)	0.48	0.95	0.30	0.61	0.59
EPS Growth	-49.28%	215.40%	-50.42%	2.60%	-48.55%
Dividend Per Share	-	0.875	0.828	0.677	0.700
Dividend Growth	-	5.64%	22.26%	-3.16%	-25.16%
Operating Margin	78.59%	81.12%	79.89%	76.77%	78.92%
Profit Margin	130.38%	76.26%	25.37%	60.10%	58.38%
EBITDA	-	2,383	2,236	1,829	-
EBITDA Margin	-	81.48%	80.23%	77.07%	-
D&A For Ebitda	-	10.39	9.39	7.15	-
EBIT	681.9	2,372	2,226	1,822	1,879
EBIT Margin	78.59%	81.12%	79.89%	76.77%	78.92%
Revenue as Reported	867.68	2,925	2,787	2,373	2,381

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