Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust (BKK:AMATAR)

BKK:AMATAR 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	411.52	404.54	372.77	352.37	340.5	360.24
Total Revenue	413.83	407.83	373.1	353.74	344.25	363.76
Revenue Growth (YoY	8.78%	9.31%	5.47%	2.76%	-5.36%	-7.83%
Property Expenses	42.78	36.62	38.64	38.63	37.15	34.84
Selling, General & Administrative	16.64	16.65	16.89	17.37	17.37	17.55
Other Operating Expenses	-	-	-	-	-	3.08
Total Operating Expenses	59.42	53.27	55.53	56.01	54.52	55.46
Operating Income	354.41	354.56	317.57	297.73	289.74	308.29
Interest Expense	-35.71	-35.81	-29.01	-27.14	-27	-29.03
Other Non-Operating Income	-25.9	-27.61	-29.87	-17.55	-18.39	-8.69
EBT Excluding Unusual Items	292.8	291.14	258.7	253.04	244.35	270.57
Gain (Loss) on Sale of Investments	-12.61	-12.68	-41.71	-51.36	-58.07	-66.04
Pretax Income	280.19	278.47	216.99	201.68	186.28	204.53
Net Income	280.19	278.47	216.99	201.68	186.28	204.53
Net Income to Common	280.19	278.47	216.99	201.68	186.28	204.53
Net Income Growth	24.76%	28.33%	7.59%	8.27%	-8.92%	-33.93%
Basic Shares Outstanding	358	358	358	358	358	358
Diluted Shares Outstanding	358	358	358	358	358	358
EPS (Basic)	0.78	0.78	0.61	0.56	0.52	0.57
EPS (Diluted)	0.78	0.78	0.61	0.56	0.52	0.57
EPS Growth	24.76%	28.33%	7.59%	8.27%	-8.92%	-33.93%
Dividend Per Share	0.580	0.580	0.660	0.628	0.630	0.675
Dividend Growth	-12.12%	-12.12%	5.10%	-0.32%	-6.67%	-9.40%
Operating Margin	85.64%	86.94%	85.12%	84.17%	84.16%	84.75%
Profit Margin	67.71%	68.28%	58.16%	57.01%	54.11%	56.23%
EBIT	354.41	354.56	317.57	297.73	289.74	308.29
EBIT Margin	85.64%	86.94%	85.12%	84.17%	84.16%	84.75%
Revenue as Reported	413.83	407.83	373.1	353.74	344.25	363.76

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.