Dusit Thani Freehold and Leasehold Real Estate Investment Trust (BKK:DREIT)
4.800
+0.040 (0.84%)
Jun 2, 2026, 4:26 PM ICT
BKK:DREIT 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 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 559.72 | 535.35 | 547.91 | 510.64 | 452.81 | 495.68 |
Other Revenue | 0.32 | 0.16 | 1.58 | 2.48 | 0.83 | 2.96 |
| 565.66 | 543.51 | 556.4 | 514.5 | 453.79 | 498.72 | |
Revenue Growth (YoY | 0.55% | -2.32% | 8.14% | 13.38% | -9.01% | 16.88% |
Property Expenses | 14.66 | 14.72 | 14.91 | 14.48 | 16.98 | 14.13 |
Selling, General & Administrative | 16.11 | 16.27 | 16.07 | 16.7 | 16.27 | 15.29 |
Other Operating Expenses | - | - | 8.66 | 11.83 | 12.15 | 12.18 |
Total Operating Expenses | 30.77 | 30.98 | 39.63 | 43.02 | 45.39 | 41.6 |
Operating Income | 534.89 | 512.53 | 516.77 | 471.48 | 408.4 | 457.12 |
Interest Expense | -104.4 | -107 | -115.76 | -105.44 | -80.04 | -73.99 |
Currency Exchange Gain (Loss) | -50.64 | -114.5 | -13.24 | -15.98 | 55.91 | 178.53 |
Other Non-Operating Income | -18.43 | -21.28 | -18.31 | -18.2 | -17.89 | -16.1 |
EBT Excluding Unusual Items | 361.42 | 269.75 | 369.45 | 331.86 | 366.37 | 545.56 |
Gain (Loss) on Sale of Investments | -40.52 | -44.95 | 222.28 | -60.52 | -46.65 | -138.7 |
Pretax Income | 320.91 | 224.8 | 591.72 | 271.34 | 319.72 | 406.86 |
Income Tax Expense | -8.33 | 2.56 | 0.95 | 1.09 | 1.04 | 9.77 |
Net Income | 329.23 | 222.24 | 590.77 | 270.25 | 318.68 | 397.09 |
Net Income to Common | 329.23 | 222.24 | 590.77 | 270.25 | 318.68 | 397.09 |
Net Income Growth | -31.03% | -62.38% | 118.61% | -15.20% | -19.75% | 23.88% |
Basic Shares Outstanding | 712 | 712 | 712 | 712 | 712 | 712 |
Diluted Shares Outstanding | 712 | 712 | 712 | 712 | 712 | 712 |
EPS (Basic) | 0.46 | 0.31 | 0.83 | 0.38 | 0.45 | 0.56 |
EPS (Diluted) | 0.46 | 0.31 | 0.83 | 0.38 | 0.45 | 0.56 |
EPS Growth | -31.03% | -62.38% | 118.61% | -15.20% | -19.75% | 23.88% |
Dividend Per Share | 0.390 | 0.390 | 0.420 | 0.398 | 0.576 | 0.388 |
Dividend Growth | -7.14% | -7.14% | 5.66% | -30.94% | 48.35% | - |
Operating Margin | 94.56% | 94.30% | 92.88% | 91.64% | 90.00% | 91.66% |
Profit Margin | 58.20% | 40.89% | 106.18% | 52.53% | 70.23% | 79.62% |
EBIT | 534.89 | 512.53 | 516.77 | 471.48 | 408.4 | 457.12 |
EBIT Margin | 94.56% | 94.30% | 92.88% | 91.64% | 90.00% | 91.66% |
Effective Tax Rate | - | 1.14% | 0.16% | 0.40% | 0.33% | 2.40% |
Revenue as Reported | 565.66 | 543.51 | 556.4 | 514.5 | 453.79 | 498.72 |