Axtra Future City Freehold And Leasehold Real Estate Investment Trust (BKK:AXTRART)
Thailand · Delayed Price · Currency is THB 12.60
0.00 (0.00%)
At close: Sep 4, 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 | Jun '26 Jun 30, 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 | 2,737 | 2,754 | 840.77 | 2,815 | 2,687 | 2,305 |
| 2,969 | 2,958 | 867.68 | 2,925 | 2,787 | 2,373 | |
Revenue Growth (YoY | 0.80% | 240.88% | -70.33% | 4.95% | 17.44% | -0.34% |
Property Expenses | 290.5 | 292.01 | 81.42 | 283.63 | 286.61 | 277.75 |
Selling, General & Administrative | 359.47 | 329.71 | 100.01 | 203.95 | 211.06 | 214.41 |
Depreciation & Amortization | 14.77 | 14.7 | 4.35 | 10.39 | 9.39 | 7.15 |
Other Operating Expenses | - | - | - | 54.17 | 53.25 | 51.99 |
Total Operating Expenses | 664.74 | 636.43 | 185.78 | 552.14 | 560.31 | 551.31 |
Operating Income | 2,305 | 2,321 | 681.9 | 2,372 | 2,226 | 1,822 |
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 | 2,196 | 2,206 | 545.58 | 2,269 | 2,155 | 1,759 |
Gain (Loss) on Sale of Investments | 446.59 | 452.55 | 585.66 | -38.26 | -1,448 | -332.76 |
Pretax Income | 2,642 | 2,659 | 1,131 | 2,230 | 707.13 | 1,426 |
Net Income | 2,642 | 2,659 | 1,131 | 2,230 | 707.13 | 1,426 |
Net Income to Common | 2,642 | 2,659 | 1,131 | 2,230 | 707.13 | 1,426 |
Net Income Growth | 18.60% | 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 | - | - | - | - | - | 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 | 18.60% | 135.01% | -49.28% | 215.40% | -50.42% | 2.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.869 | 0.945 | - | 0.875 | 0.828 | 0.677 |
Dividend Growth | -18.60% | - | - | 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 | 2,320 | 2,336 | - | 2,383 | 2,236 | 1,829 |
EBITDA Margin | 78.11% | 78.98% | - | 81.48% | 80.23% | 77.07% |
D&A For Ebitda | 14.77 | 14.7 | - | 10.39 | 9.39 | 7.15 |
EBIT | 2,305 | 2,321 | 681.9 | 2,372 | 2,226 | 1,822 |
EBIT Margin | 77.61% | 78.48% | 78.59% | 81.12% | 79.89% | 76.77% |
Revenue as Reported | 2,969 | 2,958 | 867.68 | 2,925 | 2,787 | 2,373 |