IMPACT Growth Real Estate Investment Trust (BKK:IMPACT)
Thailand · Delayed Price · Currency is THB 13.30
+0.30 (2.31%)
Sep 4, 2026, 4:35 PM ICT
BKK:IMPACT Income Statement
Financials in millions THB. Fiscal year is April - March.
Millions THB. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 2,138 | 2,041 | 2,100 | - | - | - |
Other Revenue | - | - | - | 1,726 | 1,769 | 656.52 |
| 2,168 | 2,067 | 2,147 | 1,752 | 1,779 | 659.1 | |
Revenue Growth (YoY | 2.16% | -3.72% | 22.55% | -1.53% | 169.97% | -40.22% |
Property Expenses | 739.42 | 725.92 | 827.26 | 648.74 | 599.44 | 296.24 |
Selling, General & Administrative | 134.64 | 136.51 | 129.94 | 133.46 | 127.23 | 91.32 |
Total Operating Expenses | 879.09 | 866.62 | 957.19 | 782.2 | 726.66 | 387.57 |
Operating Income | 1,289 | 1,201 | 1,190 | 970 | 1,053 | 271.53 |
Interest Expense | -93.05 | -101.66 | -133.16 | -136.48 | -101.18 | -112.76 |
EBT Excluding Unusual Items | 1,196 | 1,099 | 1,057 | 833.52 | 951.54 | 158.77 |
Gain (Loss) on Sale of Investments | 39.44 | 40.77 | 43.15 | 20.73 | 11.58 | 2.16 |
Pretax Income | 1,235 | 1,140 | 1,100 | 854.25 | 963.12 | 160.93 |
Net Income | 1,235 | 1,140 | 1,100 | 854.25 | 963.12 | 160.93 |
Net Income to Common | 1,235 | 1,140 | 1,100 | 854.25 | 963.12 | 160.93 |
Net Income Growth | 14.25% | 3.62% | 28.77% | -11.30% | 498.47% | -63.97% |
Basic Shares Outstanding | 1,483 | 1,483 | 1,483 | 1,483 | 1,483 | 1,483 |
Diluted Shares Outstanding | 1,483 | 1,483 | 1,483 | 1,483 | 1,483 | 1,483 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.83 | 0.77 | 0.74 | 0.58 | 0.65 | 0.11 |
EPS (Diluted) | 0.83 | 0.77 | 0.74 | 0.58 | 0.65 | 0.11 |
EPS Growth | 14.25% | 3.62% | 28.77% | -11.30% | 498.47% | -63.97% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Dividend Per Share | 0.710 | 0.690 | 0.670 | 0.540 | 0.600 | 0.100 |
Dividend Growth | 5.97% | 2.99% | 24.07% | -10.00% | 500.00% | -68.75% |
Operating Margin | 59.45% | 58.08% | 55.42% | 55.36% | 59.16% | 41.20% |
Profit Margin | 56.97% | 55.14% | 51.23% | 48.75% | 54.13% | 24.42% |
EBITDA | 1,294 | 1,205 | - | - | - | - |
EBITDA Margin | 59.68% | 58.28% | - | - | - | - |
D&A For Ebitda | 5.03 | 4.19 | - | - | - | - |
EBIT | 1,289 | 1,201 | 1,190 | 970 | 1,053 | 271.53 |
EBIT Margin | 59.45% | 58.08% | 55.42% | 55.36% | 59.16% | 41.20% |
Revenue as Reported | 2,168 | 2,067 | 2,147 | 1,752 | 1,779 | 659.1 |