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 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Rental Revenue	2,754	840.77	2,815	2,687	2,305
Total Revenue	2,958	867.68	2,925	2,787	2,373
Revenue Growth (YoY	240.88%	-70.33%	4.95%	17.44%	-0.34%
Property Expenses	292.01	81.42	283.63	286.61	277.75
Selling, General & Administrative	329.71	100.01	203.95	211.06	214.41
Depreciation & Amortization	14.7	4.35	10.39	9.39	7.15
Other Operating Expenses	-	-	54.17	53.25	51.99
Total Operating Expenses	636.43	185.78	552.14	560.31	551.31
Operating Income	2,321	681.9	2,372	2,226	1,822
Interest Expense	-95.22	-29.9	-103.91	-71.27	-62.61
Other Non-Operating Income	-20.09	-106.42	-	-	-
EBT Excluding Unusual Items	2,206	545.58	2,269	2,155	1,759
Gain (Loss) on Sale of Investments	452.55	585.66	-38.26	-1,448	-332.76
Pretax Income	2,659	1,131	2,230	707.13	1,426
Net Income	2,659	1,131	2,230	707.13	1,426
Net Income to Common	2,659	1,131	2,230	707.13	1,426
Net Income Growth	135.01%	-49.28%	215.40%	-50.42%	2.61%
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%
EPS (Basic)	1.14	0.48	0.95	0.30	0.61
EPS (Diluted)	1.14	0.48	0.95	0.30	0.61
EPS Growth	135.01%	-49.28%	215.40%	-50.42%	2.60%
Dividend Per Share	0.945	-	0.875	0.828	0.677
Dividend Growth	-	-	5.64%	22.26%	-3.16%
Operating Margin	78.48%	78.59%	81.12%	79.89%	76.77%
Profit Margin	89.89%	130.38%	76.26%	25.37%	60.10%
EBITDA	2,336	-	2,383	2,236	1,829
EBITDA Margin	78.98%	-	81.48%	80.23%	77.07%
D&A For Ebitda	14.7	-	10.39	9.39	7.15
EBIT	2,321	681.9	2,372	2,226	1,822
EBIT Margin	78.48%	78.59%	81.12%	79.89%	76.77%
Revenue as Reported	2,958	867.68	2,925	2,787	2,373

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