D

Dusit Thani Freehold and Leasehold Real Estate Investment Trust
SET:DREIT

Watchlist Manager
Dusit Thani Freehold and Leasehold Real Estate Investment Trust
SET:DREIT
Watchlist
Price: 4.86 THB
Market Cap: 3.5B THB

Income Statement

Earnings Waterfall
Dusit Thani Freehold and Leasehold Real Estate Investment Trust

Revenue
550.7m THB
Cost of Revenue
-31.8m THB
Gross Profit
518.9m THB
Operating Expenses
-20.6m THB
Operating Income
498.2m THB
Other Expenses
-198.9m THB
Net Income
299.3m THB

Income Statement
Dusit Thani Freehold and Leasehold Real Estate Investment Trust

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Income Statement
Currency: THB
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
22
23
25
26
32
45
56
66
73
72
72
73
74
75
76
78
80
85
91
98
105
111
115
117
116
114
0
0
Revenue
226
N/A
218
-4%
200
-8%
207
+3%
286
+38%
295
+3%
385
+30%
448
+16%
424
-5%
442
+4%
428
-3%
433
+1%
496
+14%
503
+1%
512
+2%
505
-2%
454
-10%
482
+6%
484
+0%
483
0%
515
+7%
567
+10%
780
+38%
768
-2%
556
-28%
786
+41%
547
-30%
551
+1%
Gross Profit
Cost of Revenue
(16)
(16)
(16)
(18)
(28)
(31)
(34)
(35)
(28)
(28)
(28)
(28)
(29)
(30)
(31)
(31)
(33)
(34)
(34)
(34)
(31)
(30)
(39)
(38)
(31)
(39)
(31)
(32)
Gross Profit
210
N/A
201
-4%
184
-9%
189
+3%
258
+37%
265
+3%
351
+33%
413
+18%
397
-4%
414
+4%
400
-3%
405
+1%
466
+15%
472
+1%
482
+2%
474
-2%
421
-11%
448
+7%
450
+1%
449
0%
483
+8%
537
+11%
741
+38%
730
-2%
525
-28%
746
+42%
516
-31%
519
+1%
Operating Income
Operating Expenses
(4)
(2)
(2)
(5)
(9)
(18)
(24)
(27)
(29)
(26)
(26)
(24)
(28)
(26)
(26)
(29)
(30)
(30)
(30)
(30)
(30)
(31)
(39)
(38)
(27)
(34)
(20)
(21)
Other Operating Expenses
(4)
(2)
(2)
(5)
(9)
(18)
(24)
(27)
(29)
(26)
(26)
(24)
(28)
(26)
(26)
(29)
(30)
(30)
(30)
(30)
(30)
(31)
(39)
(38)
(27)
(34)
(20)
(21)
Operating Income
206
N/A
199
-3%
182
-9%
184
+1%
249
+35%
247
-1%
327
+33%
387
+18%
368
-5%
388
+6%
374
-4%
381
+2%
438
+15%
446
+2%
455
+2%
445
-2%
391
-12%
418
+7%
420
+0%
419
0%
453
+8%
506
+12%
703
+39%
692
-2%
498
-28%
712
+43%
496
-30%
498
+1%
Pre-Tax Income
Interest Income Expense
(26)
(15)
(15)
(26)
(119)
(72)
(124)
(119)
(46)
(112)
(183)
12
(34)
(43)
101
25
(71)
(89)
(42)
(133)
(182)
(55)
261
(14)
93
56
(420)
(197)
Total Other Income
0
0
0
0
0
0
0
0
2
0
0
0
3
0
0
0
1
0
2
2
0
3
0
0
0
0
0
0
Pre-Tax Income
180
N/A
185
+3%
168
-9%
158
-6%
129
-18%
175
+35%
203
+16%
268
+32%
324
+21%
276
-15%
190
-31%
393
+107%
407
+3%
403
-1%
557
+38%
470
-16%
320
-32%
330
+3%
380
+15%
288
-24%
271
-6%
454
+67%
964
+112%
678
-30%
592
-13%
768
+30%
76
-90%
302
+297%
Net Income
Tax Provision
0
0
0
0
(8)
(9)
(9)
(10)
(3)
(7)
(5)
(4)
(10)
(10)
(10)
(10)
(1)
3
2
1
(1)
(3)
(4)
(3)
(1)
(5)
(2)
(2)
Income from Continuing Operations
180
185
168
158
122
166
193
258
321
269
186
390
397
393
546
460
319
333
382
289
270
451
961
675
591
763
74
299
Net Income (Common)
180
N/A
185
+3%
168
-9%
158
-6%
122
-23%
166
+37%
193
+16%
258
+33%
321
+24%
269
-16%
186
-31%
390
+110%
397
+2%
393
-1%
546
+39%
460
-16%
319
-31%
333
+4%
382
+15%
289
-24%
270
-7%
451
+67%
961
+113%
675
-30%
591
-12%
763
+29%
74
-90%
299
+307%
EPS (Diluted)
0.43
N/A
0.44
+2%
0.4
-9%
0.22
-45%
0.17
-23%
0.23
+35%
0.27
+17%
0.36
+33%
0.45
+25%
0.38
-16%
0.26
-32%
0.55
+112%
0.56
+2%
0.55
-2%
0.77
+40%
0.65
-16%
0.45
-31%
0.47
+4%
0.54
+15%
0.41
-24%
0.38
-7%
0.63
+66%
1.35
+114%
0.95
-30%
0.83
-13%
1.07
+29%
0.1
-91%
0.42
+320%