WHA Corporation PCL (BKK: WHA)
Thailand
· Delayed Price · Currency is THB 5.55
-0.05 (-0.89%)
Nov 21, 2024, 11:59 AM ICT
WHA Corporation PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,462 | 2,191 | 2,031 | 2,014 | 1,842 | 1,658 | Upgrade
|
| Other Revenue | 15,469 | 14,179 | 12,283 | 8,728 | 6,281 | 10,750 | Upgrade
|
| Total Revenue | 17,931 | 16,370 | 14,314 | 10,742 | 8,123 | 12,409 | Upgrade
|
| Revenue Growth (YoY | 6.58% | 14.36% | 33.25% | 32.24% | -34.54% | 13.30% | Upgrade
|
| Property Expenses | 8,018 | 7,967 | 7,592 | 5,663 | 3,841 | 6,401 | Upgrade
|
| Selling, General & Administrative | 2,133 | 2,105 | 1,982 | 1,604 | 1,295 | 1,731 | Upgrade
|
| Total Operating Expenses | 10,151 | 10,072 | 9,574 | 7,267 | 5,137 | 8,132 | Upgrade
|
| Operating Income | 7,780 | 6,299 | 4,740 | 3,475 | 2,986 | 4,277 | Upgrade
|
| Interest Expense | -1,323 | -1,208 | -1,107 | -1,110 | -1,083 | -953.29 | Upgrade
|
| Other Non-Operating Income | 577.66 | 617.9 | 1,234 | 1,186 | 1,254 | 944.02 | Upgrade
|
| EBT Excluding Unusual Items | 7,035 | 5,708 | 4,867 | 3,551 | 3,158 | 4,268 | Upgrade
|
| Pretax Income | 7,035 | 5,708 | 4,867 | 3,551 | 3,158 | 4,268 | Upgrade
|
| Income Tax Expense | 976.15 | 658.57 | 545.7 | 678.58 | 292.93 | 305.06 | Upgrade
|
| Earnings From Continuing Operations | 6,058 | 5,050 | 4,321 | 2,873 | 2,865 | 3,963 | Upgrade
|
| Minority Interest in Earnings | -531.64 | -623.85 | -275.59 | -282.74 | -341.01 | -733.46 | Upgrade
|
| Net Income | 5,527 | 4,426 | 4,046 | 2,590 | 2,524 | 3,229 | Upgrade
|
| Net Income to Common | 5,527 | 4,426 | 4,046 | 2,590 | 2,524 | 3,229 | Upgrade
|
| Net Income Growth | 13.88% | 9.39% | 56.21% | 2.63% | -21.85% | 11.09% | Upgrade
|
| Basic Shares Outstanding | 14,951 | 14,947 | 14,947 | 14,947 | 14,943 | 14,546 | Upgrade
|
| Diluted Shares Outstanding | 14,951 | 14,947 | 14,947 | 14,947 | 14,943 | 14,731 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | 0.03% | 1.44% | 1.43% | Upgrade
|
| EPS (Basic) | 0.37 | 0.30 | 0.27 | 0.17 | 0.17 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.30 | 0.27 | 0.17 | 0.17 | 0.22 | Upgrade
|
| EPS Growth | 13.87% | 9.39% | 56.21% | 2.60% | -22.95% | 9.55% | Upgrade
|
| Dividend Per Share | 0.184 | 0.184 | 0.167 | 0.100 | 0.100 | 0.135 | Upgrade
|
| Dividend Growth | 9.99% | 9.99% | 66.87% | 0% | -25.78% | 62.06% | Upgrade
|
| Operating Margin | 43.39% | 38.48% | 33.11% | 32.35% | 36.76% | 34.47% | Upgrade
|
| Profit Margin | 30.82% | 27.03% | 28.26% | 24.11% | 31.07% | 26.02% | Upgrade
|
| Free Cash Flow Margin | -3.05% | 30.53% | 30.89% | 24.89% | 32.33% | 17.55% | Upgrade
|
| EBITDA | 8,602 | 6,985 | 5,329 | 4,071 | 3,569 | 4,737 | Upgrade
|
| EBITDA Margin | 47.97% | 42.67% | 37.23% | 37.90% | 43.93% | 38.17% | Upgrade
|
| D&A For Ebitda | 822.41 | 685.93 | 588.74 | 595.51 | 582.15 | 459.71 | Upgrade
|
| EBIT | 7,780 | 6,299 | 4,740 | 3,475 | 2,986 | 4,277 | Upgrade
|
| EBIT Margin | 43.39% | 38.48% | 33.11% | 32.35% | 36.76% | 34.47% | Upgrade
|
| Effective Tax Rate | 13.88% | 11.54% | 11.21% | 19.11% | 9.28% | 7.15% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.