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

BKK:FUTURERT Income Statement

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

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

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