Dusit Thani Freehold and Leasehold Real Estate Investment Trust (BKK:DREIT)

BKK:DREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	537.26	547.91	510.64	452.81	495.68	424.37
Other Revenue	0.07	1.58	2.48	0.83	2.96	1.99
Total Revenue	547.08	556.4	514.5	453.79	498.72	426.69
Revenue Growth (YoY	-2.15%	8.14%	13.38%	-9.01%	16.88%	47.75%
Property Expenses	14.83	14.91	14.48	16.98	14.13	13.84
Selling, General & Administrative	16.25	16.07	16.7	16.27	15.29	13.72
Other Operating Expenses	2.69	8.66	11.83	12.15	12.18	12.21
Total Operating Expenses	33.77	39.63	43.02	45.39	41.6	39.78
Operating Income	513.31	516.77	471.48	408.4	457.12	386.91
Interest Expense	-111.77	-115.76	-105.44	-80.04	-73.99	-73.38
Currency Exchange Gain (Loss)	-223.56	-13.24	-15.98	55.91	178.53	33.21
Other Non-Operating Income	-17.63	-18.31	-18.2	-17.89	-16.1	-16.9
EBT Excluding Unusual Items	160.35	369.45	331.86	366.37	545.56	329.84
Gain (Loss) on Sale of Investments	-84.48	222.28	-60.52	-46.65	-138.7	-5.93
Pretax Income	75.87	591.72	271.34	319.72	406.86	323.91
Income Tax Expense	2.39	0.95	1.09	1.04	9.77	3.36
Net Income	73.48	590.77	270.25	318.68	397.09	320.55
Net Income to Common	73.48	590.77	270.25	318.68	397.09	320.55
Net Income Growth	-89.12%	118.61%	-15.20%	-19.75%	23.88%	162.86%
Basic Shares Outstanding	712	712	712	712	712	712
Diluted Shares Outstanding	712	712	712	712	712	712
EPS (Basic)	0.10	0.83	0.38	0.45	0.56	0.45
EPS (Diluted)	0.10	0.83	0.38	0.45	0.56	0.45
EPS Growth	-89.12%	118.61%	-15.20%	-19.75%	23.88%	162.86%
Dividend Per Share	0.415	0.420	0.398	0.576	0.388	0.388
Dividend Growth	3.11%	5.66%	-30.94%	48.35%	-	7.66%
Operating Margin	93.83%	92.88%	91.64%	90.00%	91.66%	90.68%
Profit Margin	13.43%	106.18%	52.53%	70.23%	79.62%	75.13%
EBIT	513.31	516.77	471.48	408.4	457.12	386.91
EBIT Margin	93.83%	92.88%	91.64%	90.00%	91.66%	90.68%
Effective Tax Rate	3.15%	0.16%	0.40%	0.33%	2.40%	1.04%
Revenue as Reported	547.08	556.4	514.5	453.79	498.72	426.69

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.