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

Thailand · Delayed Price · Currency is THB

12.80

0.00 (0.00%)

At close: May 22, 2026

BKK:AXTRART 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 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Rental Revenue	2,743	2,754	840.77	2,815	2,687	2,305
Total Revenue	2,951	2,958	867.68	2,925	2,787	2,373
Revenue Growth (YoY	0.17%	240.88%	-70.33%	4.95%	17.44%	-0.34%
Property Expenses	310.22	292.01	81.42	283.63	286.61	277.75
Selling, General & Administrative	328.97	329.71	100.01	203.95	211.06	214.41
Depreciation & Amortization	14.7	14.7	4.35	10.39	9.39	7.15
Other Operating Expenses	-0.27	-	-	54.17	53.25	51.99
Total Operating Expenses	653.63	636.43	185.78	552.14	560.31	551.31
Operating Income	2,297	2,321	681.9	2,372	2,226	1,822
Interest Expense	-92.16	-95.22	-29.9	-103.91	-71.27	-62.61
Other Non-Operating Income	-20.08	-20.09	-106.42	-	-	-
EBT Excluding Unusual Items	2,185	2,206	545.58	2,269	2,155	1,759
Gain (Loss) on Sale of Investments	446.16	452.55	585.66	-38.26	-1,448	-332.76
Pretax Income	2,631	2,659	1,131	2,230	707.13	1,426
Net Income	2,631	2,659	1,131	2,230	707.13	1,426
Net Income to Common	2,631	2,659	1,131	2,230	707.13	1,426
Net Income Growth	18.11%	135.01%	-49.28%	215.40%	-50.42%	2.61%
Basic Shares Outstanding	2,337	2,337	2,337	2,337	2,337	2,337
Diluted Shares Outstanding	2,337	2,337	2,337	2,337	2,337	2,337
Shares Change (YoY)	-	-	-	-	-	0.01%
EPS (Basic)	1.13	1.14	0.48	0.95	0.30	0.61
EPS (Diluted)	1.13	1.14	0.48	0.95	0.30	0.61
EPS Growth	18.11%	135.01%	-49.28%	215.40%	-50.42%	2.60%
Dividend Per Share	0.655	0.945	-	0.875	0.828	0.677
Dividend Growth	-38.64%	-	-	5.64%	22.26%	-3.16%
Operating Margin	77.85%	78.48%	78.59%	81.12%	79.89%	76.77%
Profit Margin	89.17%	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	2,297	2,321	681.9	2,372	2,226	1,822
EBIT Margin	77.85%	78.48%	78.59%	81.12%	79.89%	76.77%
Revenue as Reported	2,951	2,958	867.68	2,925	2,787	2,373

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