Axtra Future City Freehold And Leasehold Real Estate Investment Trust (BKK:AXTRART)

Thailand · Delayed Price · Currency is THB

13.20

+0.30 (2.33%)

At close: Apr 28, 2026

BKK:AXTRART Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022	2021 - 2017
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	2021 - 2017
Rental Revenue	2,754	840.77	2,815	2,687	2,305	Upgrade
Total Revenue	2,958	867.68	2,925	2,787	2,373	Upgrade
Revenue Growth (YoY	240.88%	-70.33%	4.95%	17.44%	-0.34%	Upgrade
Property Expenses	292.01	81.42	283.63	286.61	277.75	Upgrade
Selling, General & Administrative	329.71	100.01	203.95	211.06	214.41	Upgrade
Depreciation & Amortization	14.7	4.35	10.39	9.39	7.15	Upgrade
Other Operating Expenses	-	-	54.17	53.25	51.99	Upgrade
Total Operating Expenses	636.43	185.78	552.14	560.31	551.31	Upgrade
Operating Income	2,321	681.9	2,372	2,226	1,822	Upgrade
Interest Expense	-95.22	-29.9	-103.91	-71.27	-62.61	Upgrade
Other Non-Operating Income	-20.09	-106.42	-	-	-	Upgrade
EBT Excluding Unusual Items	2,206	545.58	2,269	2,155	1,759	Upgrade
Gain (Loss) on Sale of Investments	452.55	585.66	-38.26	-1,448	-332.76	Upgrade
Pretax Income	2,659	1,131	2,230	707.13	1,426	Upgrade
Net Income	2,659	1,131	2,230	707.13	1,426	Upgrade
Net Income to Common	2,659	1,131	2,230	707.13	1,426	Upgrade
Net Income Growth	135.01%	-49.28%	215.40%	-50.42%	2.61%	Upgrade
Basic Shares Outstanding	2,337	2,337	2,337	2,337	2,337	Upgrade
Diluted Shares Outstanding	2,337	2,337	2,337	2,337	2,337	Upgrade
Shares Change (YoY)	-	-	-	-	0.01%	Upgrade
EPS (Basic)	1.14	0.48	0.95	0.30	0.61	Upgrade
EPS (Diluted)	1.14	0.48	0.95	0.30	0.61	Upgrade
EPS Growth	135.01%	-49.28%	215.40%	-50.42%	2.60%	Upgrade
Dividend Per Share	0.945	-	0.875	0.828	0.677	Upgrade
Dividend Growth	-	-	5.64%	22.26%	-3.16%	Upgrade
Operating Margin	78.48%	78.59%	81.12%	79.89%	76.77%	Upgrade
Profit Margin	89.89%	130.38%	76.26%	25.37%	60.10%	Upgrade
EBITDA	2,336	-	2,383	2,236	1,829	Upgrade
EBITDA Margin	78.98%	-	81.48%	80.23%	77.07%	Upgrade
D&A For Ebitda	14.7	-	10.39	9.39	7.15	Upgrade
EBIT	2,321	681.9	2,372	2,226	1,822	Upgrade
EBIT Margin	78.48%	78.59%	81.12%	79.89%	76.77%	Upgrade
Revenue as Reported	2,958	867.68	2,925	2,787	2,373	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.