Future City Leasehold Real Estate Investment Trust (BKK:FUTURERT)

BKK:FUTURERT 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	767.23	763.37	956.17	778.52	624.15	592.88
Other Revenue	2.56	2.51	-	-	-	-
Total Revenue	779.2	775.24	970.87	782.95	625.47	596.2
Revenue Growth (YoY	-19.74%	-20.15%	24.00%	25.18%	4.91%	-43.90%
Property Expenses	84.41	85.53	114.13	109.57	79.54	54.88
Selling, General & Administrative	80.81	79.29	43.9	42.37	18.79	26.89
Other Operating Expenses	-0.02	-	0.15	0.05	0.05	0.03
Total Operating Expenses	165.21	164.81	158.17	151.99	98.38	81.79
Operating Income	613.99	610.43	812.7	630.96	527.09	514.41
Interest Expense	-288.66	-266.33	-262.96	-250.78	-239.17	-228.1
Other Non-Operating Income	-5.39	-5.95	-3.86	-1.95	-1.57	-1.67
EBT Excluding Unusual Items	319.94	338.15	545.88	378.23	286.35	284.64
Gain (Loss) on Sale of Investments	68.19	1.55	-61.76	141.45	-461.66	-150.87
Asset Writedown	57.71	47.7	-	-	-	-
Pretax Income	445.84	387.4	484.13	519.67	-175.31	133.76
Net Income	445.84	387.4	484.13	519.67	-175.31	133.76
Net Income to Common	445.84	387.4	484.13	519.67	-175.31	133.76
Net Income Growth	-7.91%	-19.98%	-6.84%	-	-	-82.60%
Basic Shares Outstanding	530	530	530	530	530	530
Diluted Shares Outstanding	530	530	530	530	530	530
EPS (Basic)	0.84	0.73	0.91	0.98	-0.33	0.25
EPS (Diluted)	0.84	0.73	0.91	0.98	-0.33	0.25
EPS Growth	-7.91%	-19.98%	-6.84%	-	-	-82.60%
Dividend Per Share	1.245	1.134	1.064	1.210	0.670	0.770
Dividend Growth	16.96%	6.59%	-12.04%	80.60%	-12.99%	-46.68%
Operating Margin	78.80%	78.74%	83.71%	80.59%	84.27%	86.28%
Profit Margin	57.22%	49.97%	49.86%	66.37%	-28.03%	22.44%
EBIT	613.99	610.43	812.7	630.96	527.09	514.41
EBIT Margin	78.80%	78.74%	83.71%	80.59%	84.27%	86.28%
Revenue as Reported	779.2	775.24	970.87	782.95	625.47	596.2

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