AIM Industrial Growth Freehold and Leasehold Real Estate Investment Trust
SET:AIMIRT
Income Statement
Earnings Waterfall
AIM Industrial Growth Freehold and Leasehold Real Estate Investment Trust
Income Statement
AIM Industrial Growth Freehold and Leasehold Real Estate Investment Trust
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
25
|
27
|
29
|
37
|
51
|
61
|
70
|
74
|
75
|
77
|
82
|
87
|
92
|
96
|
102
|
106
|
111
|
124
|
136
|
148
|
160
|
164
|
167
|
171
|
174
|
178
|
0
|
0
|
|
| Revenue |
175
N/A
|
178
+2%
|
181
+2%
|
239
+32%
|
338
+41%
|
434
+28%
|
529
+22%
|
575
+9%
|
586
+2%
|
600
+2%
|
616
+3%
|
655
+6%
|
712
+9%
|
768
+8%
|
826
+8%
|
858
+4%
|
865
+1%
|
883
+2%
|
894
+1%
|
897
+0%
|
903
+1%
|
891
-1%
|
892
+0%
|
938
+5%
|
984
+5%
|
1 035
+5%
|
1 072
+4%
|
1 072
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(21)
|
(22)
|
(35)
|
(59)
|
(77)
|
(97)
|
(109)
|
(111)
|
(115)
|
(122)
|
(132)
|
(147)
|
(162)
|
(174)
|
(181)
|
(186)
|
(198)
|
(205)
|
(213)
|
(217)
|
(218)
|
(262)
|
(282)
|
(298)
|
(305)
|
(273)
|
(265)
|
|
| Gross Profit |
152
N/A
|
157
+3%
|
159
+1%
|
204
+28%
|
279
+37%
|
357
+28%
|
432
+21%
|
465
+8%
|
475
+2%
|
485
+2%
|
494
+2%
|
523
+6%
|
565
+8%
|
606
+7%
|
652
+8%
|
677
+4%
|
679
+0%
|
686
+1%
|
689
+0%
|
684
-1%
|
686
+0%
|
673
-2%
|
630
-6%
|
656
+4%
|
686
+4%
|
730
+6%
|
798
+9%
|
807
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(6)
|
(5)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(9)
|
(8)
|
(6)
|
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(9)
|
(9)
|
(11)
|
(8)
|
(8)
|
(8)
|
(6)
|
(13)
|
|
| Other Operating Expenses |
(2)
|
(6)
|
(6)
|
(5)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(9)
|
(8)
|
(6)
|
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(9)
|
(9)
|
(11)
|
(8)
|
(8)
|
(8)
|
(6)
|
(13)
|
|
| Operating Income |
150
N/A
|
151
+1%
|
153
+1%
|
199
+30%
|
277
+39%
|
354
+28%
|
430
+22%
|
463
+8%
|
472
+2%
|
482
+2%
|
488
+1%
|
514
+5%
|
556
+8%
|
598
+7%
|
646
+8%
|
674
+4%
|
675
+0%
|
682
+1%
|
684
+0%
|
675
-1%
|
677
+0%
|
664
-2%
|
619
-7%
|
648
+5%
|
678
+5%
|
721
+6%
|
792
+10%
|
794
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
141
|
139
|
137
|
37
|
109
|
96
|
87
|
29
|
(59)
|
(58)
|
(62)
|
(86)
|
(80)
|
(84)
|
(91)
|
17
|
13
|
1
|
5
|
(119)
|
(179)
|
(182)
|
8
|
4
|
221
|
219
|
21
|
21
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
11
|
11
|
11
|
1
|
0
|
0
|
4
|
4
|
4
|
4
|
44
|
46
|
50
|
51
|
14
|
15
|
|
| Pre-Tax Income |
291
N/A
|
290
0%
|
291
+0%
|
236
-19%
|
386
+64%
|
449
+16%
|
517
+15%
|
492
-5%
|
414
-16%
|
424
+2%
|
425
+0%
|
438
+3%
|
488
+11%
|
525
+8%
|
566
+8%
|
693
+22%
|
688
-1%
|
683
-1%
|
693
+2%
|
560
-19%
|
502
-10%
|
486
-3%
|
670
+38%
|
698
+4%
|
949
+36%
|
990
+4%
|
827
-16%
|
830
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
291
|
290
|
291
|
236
|
386
|
449
|
517
|
492
|
414
|
424
|
425
|
438
|
488
|
525
|
566
|
693
|
688
|
683
|
693
|
560
|
502
|
486
|
670
|
698
|
949
|
990
|
827
|
830
|
|
| Net Income (Common) |
291
N/A
|
290
0%
|
291
+0%
|
236
-19%
|
386
+64%
|
449
+16%
|
517
+15%
|
492
-5%
|
414
-16%
|
424
+2%
|
425
+0%
|
438
+3%
|
488
+11%
|
525
+8%
|
566
+8%
|
693
+22%
|
688
-1%
|
683
-1%
|
693
+2%
|
560
-19%
|
502
-10%
|
486
-3%
|
670
+38%
|
698
+4%
|
949
+36%
|
990
+4%
|
827
-16%
|
830
+0%
|
|
| EPS (Diluted) |
1.76
N/A
|
1.76
N/A
|
1.76
N/A
|
0.55
-69%
|
0.9
+64%
|
1.04
+16%
|
1.21
+16%
|
1.15
-5%
|
0.96
-17%
|
0.99
+3%
|
0.99
N/A
|
0.73
-26%
|
0.82
+12%
|
0.88
+7%
|
0.95
+8%
|
1.16
+22%
|
1.16
N/A
|
1.15
-1%
|
1.16
+1%
|
0.94
-19%
|
0.84
-11%
|
0.82
-2%
|
0.84
+2%
|
0.88
+5%
|
1.2
+36%
|
1.25
+4%
|
1.05
-16%
|
1.05
N/A
|
|