Dusit Thani Freehold and Leasehold Real Estate Investment Trust (BKK:DREIT)
4.860
+0.020 (0.41%)
Dec 4, 2025, 4:37 PM ICT
BKK:DREIT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 541.55 | 547.91 | 510.64 | 452.81 | 495.68 | 424.37 | Upgrade
|
| Other Revenue | 0.1 | 1.58 | 2.48 | 0.83 | 2.96 | 1.99 | Upgrade
|
| Total Revenue | 550.7 | 556.4 | 514.5 | 453.79 | 498.72 | 426.69 | Upgrade
|
| Revenue Growth (YoY | 0.85% | 8.14% | 13.38% | -9.01% | 16.88% | 47.75% | Upgrade
|
| Property Expenses | 14.77 | 14.91 | 14.48 | 16.98 | 14.13 | 13.84 | Upgrade
|
| Selling, General & Administrative | 17.05 | 16.07 | 16.7 | 16.27 | 15.29 | 13.72 | Upgrade
|
| Other Operating Expenses | 0 | 8.66 | 11.83 | 12.15 | 12.18 | 12.21 | Upgrade
|
| Total Operating Expenses | 31.82 | 39.63 | 43.02 | 45.39 | 41.6 | 39.78 | Upgrade
|
| Operating Income | 518.88 | 516.77 | 471.48 | 408.4 | 457.12 | 386.91 | Upgrade
|
| Interest Expense | -109.32 | -115.76 | -105.44 | -80.04 | -73.99 | -73.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.56 | -13.24 | -15.98 | 55.91 | 178.53 | 33.21 | Upgrade
|
| Other Non-Operating Income | -20.64 | -18.31 | -18.2 | -17.89 | -16.1 | -16.9 | Upgrade
|
| EBT Excluding Unusual Items | 386.36 | 369.45 | 331.86 | 366.37 | 545.56 | 329.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -84.72 | 222.28 | -60.52 | -46.65 | -138.7 | -5.93 | Upgrade
|
| Pretax Income | 301.64 | 591.72 | 271.34 | 319.72 | 406.86 | 323.91 | Upgrade
|
| Income Tax Expense | 2.35 | 0.95 | 1.09 | 1.04 | 9.77 | 3.36 | Upgrade
|
| Net Income | 299.29 | 590.77 | 270.25 | 318.68 | 397.09 | 320.55 | Upgrade
|
| Net Income to Common | 299.29 | 590.77 | 270.25 | 318.68 | 397.09 | 320.55 | Upgrade
|
| Net Income Growth | -23.12% | 118.61% | -15.20% | -19.75% | 23.88% | 162.86% | Upgrade
|
| Basic Shares Outstanding | 712 | 712 | 712 | 712 | 712 | 712 | Upgrade
|
| Diluted Shares Outstanding | 712 | 712 | 712 | 712 | 712 | 712 | Upgrade
|
| EPS (Basic) | 0.42 | 0.83 | 0.38 | 0.45 | 0.56 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.83 | 0.38 | 0.45 | 0.56 | 0.45 | Upgrade
|
| EPS Growth | -23.12% | 118.61% | -15.20% | -19.75% | 23.88% | 162.86% | Upgrade
|
| Dividend Per Share | 0.415 | 0.420 | 0.398 | 0.576 | 0.388 | 0.388 | Upgrade
|
| Dividend Growth | 3.11% | 5.66% | -30.94% | 48.35% | - | 7.66% | Upgrade
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| Operating Margin | 94.22% | 92.88% | 91.64% | 90.00% | 91.66% | 90.68% | Upgrade
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| Profit Margin | 54.35% | 106.18% | 52.53% | 70.23% | 79.62% | 75.13% | Upgrade
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| EBIT | 518.88 | 516.77 | 471.48 | 408.4 | 457.12 | 386.91 | Upgrade
|
| EBIT Margin | 94.22% | 92.88% | 91.64% | 90.00% | 91.66% | 90.68% | Upgrade
|
| Effective Tax Rate | 0.78% | 0.16% | 0.40% | 0.33% | 2.40% | 1.04% | Upgrade
|
| Revenue as Reported | 550.7 | 556.4 | 514.5 | 453.79 | 498.72 | 426.69 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.