Skip to main content
logo
Axtra Future City Freehold And Leasehold Real Estate Investment Trust (BKK:AXTRART)
Thailand flag Thailand · Delayed Price · Currency is THB
13.10
-0.10 (-0.76%)
At close: Aug 13, 2026

BKK:AXTRART Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2024FY 2023FY 2022
Period Ending
Jun '26 Dec '25 Dec '24 Feb '24 Feb '23 Feb '22
Rental Revenue
2,7372,754840.772,8152,6872,305
Total Revenue
2,9692,958867.682,9252,7872,373
Revenue Growth (YoY
242.23%240.88%-70.33%4.95%17.44%-0.34%
Property Expenses
290.5292.0181.42283.63286.61277.75
Selling, General & Administrative
359.47329.71100.01203.95211.06214.41
Depreciation & Amortization
14.7714.74.3510.399.397.15
Other Operating Expenses
---54.1753.2551.99
Total Operating Expenses
664.74636.43185.78552.14560.31551.31
Operating Income
2,3052,321681.92,3722,2261,822
Interest Expense
-89.39-95.22-29.9-103.91-71.27-62.61
Other Non-Operating Income
-19.69-20.09-106.42---
EBT Excluding Unusual Items
2,1962,206545.582,2692,1551,759
Gain (Loss) on Sale of Investments
446.59452.55585.66-38.26-1,448-332.76
Pretax Income
2,6422,6591,1312,230707.131,426
Net Income
2,6422,6591,1312,230707.131,426
Net Income to Common
2,6422,6591,1312,230707.131,426
Net Income Growth
133.57%135.01%-49.28%215.40%-50.42%2.61%
Basic Shares Outstanding
2,3372,3372,3372,3372,3372,337
Diluted Shares Outstanding
2,3372,3372,3372,3372,3372,337
Shares Change
-----0.01%
EPS (Basic)
1.131.140.480.950.300.61
EPS (Diluted)
1.131.140.480.950.300.61
EPS Growth
133.57%135.01%-49.28%215.40%-50.42%2.60%
Dividend Per Share
0.9450.945-0.8750.8280.677
Dividend Growth
---5.64%22.26%-3.16%
Operating Margin
77.61%78.48%78.59%81.12%79.89%76.77%
Profit Margin
88.98%89.89%130.38%76.26%25.37%60.10%
EBITDA
2,3202,336-2,3832,2361,829
EBITDA Margin
78.11%78.98%-81.48%80.23%77.07%
D&A For Ebitda
14.7714.7-10.399.397.15
EBIT
2,3052,321681.92,3722,2261,822
EBIT Margin
77.61%78.48%78.59%81.12%79.89%76.77%
Revenue as Reported
2,9692,958867.682,9252,7872,373