Future City Leasehold Real Estate Investment Trust (BKK:FUTURERT)
Thailand
· Delayed Price · Currency is THB 9.20
0.00 (0.00%)
At close: Dec 4, 2025
BKK:FUTURERT 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 | Jun '25 Jun 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 | 766.09 | 763.37 | 956.17 | 778.52 | 624.15 | 592.88 | Upgrade
|
| Other Revenue | 2.32 | 2.51 | - | - | - | - | Upgrade
|
| Total Revenue | 777.79 | 775.24 | 970.87 | 782.95 | 625.47 | 596.2 | Upgrade
|
| Revenue Growth (YoY | -20.95% | -20.15% | 24.00% | 25.18% | 4.91% | -43.90% | Upgrade
|
| Property Expenses | 84.49 | 85.53 | 114.13 | 109.57 | 79.54 | 54.88 | Upgrade
|
| Selling, General & Administrative | 83.67 | 79.29 | 43.9 | 42.37 | 18.79 | 26.89 | Upgrade
|
| Other Operating Expenses | -0.08 | - | 0.15 | 0.05 | 0.05 | 0.03 | Upgrade
|
| Total Operating Expenses | 168.08 | 164.81 | 158.17 | 151.99 | 98.38 | 81.79 | Upgrade
|
| Operating Income | 609.71 | 610.43 | 812.7 | 630.96 | 527.09 | 514.41 | Upgrade
|
| Interest Expense | -311.46 | -266.33 | -262.96 | -250.78 | -239.17 | -228.1 | Upgrade
|
| Other Non-Operating Income | -5.42 | -5.95 | -3.86 | -1.95 | -1.57 | -1.67 | Upgrade
|
| EBT Excluding Unusual Items | 292.83 | 338.15 | 545.88 | 378.23 | 286.35 | 284.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | 128.16 | 1.55 | -61.76 | 141.45 | -461.66 | -150.87 | Upgrade
|
| Asset Writedown | 91.58 | 47.7 | - | - | - | - | Upgrade
|
| Pretax Income | 512.57 | 387.4 | 484.13 | 519.67 | -175.31 | 133.76 | Upgrade
|
| Net Income | 512.57 | 387.4 | 484.13 | 519.67 | -175.31 | 133.76 | Upgrade
|
| Net Income to Common | 512.57 | 387.4 | 484.13 | 519.67 | -175.31 | 133.76 | Upgrade
|
| Net Income Growth | 29.10% | -19.98% | -6.84% | - | - | -82.60% | Upgrade
|
| Basic Shares Outstanding | 530 | 530 | 530 | 530 | 530 | 530 | Upgrade
|
| Diluted Shares Outstanding | 530 | 530 | 530 | 530 | 530 | 530 | Upgrade
|
| EPS (Basic) | 0.97 | 0.73 | 0.91 | 0.98 | -0.33 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.73 | 0.91 | 0.98 | -0.33 | 0.25 | Upgrade
|
| EPS Growth | 29.10% | -19.98% | -6.84% | - | - | -82.60% | Upgrade
|
| Dividend Per Share | 1.659 | 1.134 | 1.064 | 1.210 | 0.670 | 0.770 | Upgrade
|
| Dividend Growth | 95.45% | 6.59% | -12.04% | 80.60% | -12.99% | -46.68% | Upgrade
|
| Operating Margin | 78.39% | 78.74% | 83.71% | 80.59% | 84.27% | 86.28% | Upgrade
|
| Profit Margin | 65.90% | 49.97% | 49.86% | 66.37% | -28.03% | 22.44% | Upgrade
|
| EBIT | 609.71 | 610.43 | 812.7 | 630.96 | 527.09 | 514.41 | Upgrade
|
| EBIT Margin | 78.39% | 78.74% | 83.71% | 80.59% | 84.27% | 86.28% | Upgrade
|
| Revenue as Reported | 777.79 | 775.24 | 970.87 | 782.95 | 625.47 | 596.2 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.