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

BKK:AXTRART Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Rental Revenue	2,754	840.77	2,687	2,305	2,368
Total Revenue	2,958	867.68	2,787	2,373	2,381
Revenue Growth (YoY	240.88%	-68.86%	17.44%	-0.34%	-22.48%
Property Expenses	292.01	81.42	286.61	277.75	277.23
Selling, General & Administrative	329.71	100.01	211.06	214.41	243.58
Depreciation & Amortization	14.7	4.35	9.39	7.15	-
Other Operating Expenses	-	-	53.25	51.99	-18.96
Total Operating Expenses	636.43	185.78	560.31	551.31	501.85
Operating Income	2,321	681.9	2,226	1,822	1,879
Interest Expense	-95.22	-29.9	-71.27	-62.61	-62.11
Other Non-Operating Income	-20.09	-106.42	-	-	-
EBT Excluding Unusual Items	2,206	545.58	2,155	1,759	1,817
Gain (Loss) on Sale of Investments	452.55	585.66	-1,448	-332.76	-427.08
Pretax Income	2,659	1,131	707.13	1,426	1,390
Net Income	2,659	1,131	707.13	1,426	1,390
Net Income to Common	2,659	1,131	707.13	1,426	1,390
Net Income Growth	135.01%	59.98%	-50.42%	2.61%	-48.55%
Basic Shares Outstanding	-	2,337	2,337	2,337	2,337
Diluted Shares Outstanding	-	2,337	2,337	2,337	2,337
Shares Change (YoY)	-	-	-	0.01%	-0.01%
EPS (Basic)	-	0.48	0.30	0.61	0.59
EPS (Diluted)	-	0.48	0.30	0.61	0.59
EPS Growth	-	59.98%	-50.42%	2.60%	-48.55%
Dividend Per Share	-	-	0.828	0.677	0.700
Dividend Growth	-	-	22.26%	-3.16%	-25.16%
Operating Margin	78.48%	78.59%	79.89%	76.77%	78.92%
Profit Margin	89.89%	130.38%	25.37%	60.10%	58.38%
EBITDA	2,336	-	2,236	1,829	-
EBITDA Margin	78.98%	-	80.23%	77.07%	-
D&A For Ebitda	14.7	-	9.39	7.15	-
EBIT	2,321	681.9	2,226	1,822	1,879
EBIT Margin	78.48%	78.59%	79.89%	76.77%	78.92%
Revenue as Reported	2,958	867.68	2,787	2,373	2,381

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