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 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Rental Revenue	2,936	2,604	2,191	2,031	2,014	1,842
Other Revenue	12,185	10,467	14,179	12,283	8,728	6,281
Total Revenue	15,121	13,071	16,370	14,314	10,742	8,123
Revenue Growth (YoY	-15.67%	-20.16%	14.36%	33.25%	32.24%	-34.54%
Property Expenses	6,230	5,215	7,967	7,592	5,663	3,841
Selling, General & Administrative	2,238	1,970	2,105	1,982	1,604	1,295
Total Operating Expenses	8,468	7,184	10,072	9,574	7,267	5,137
Operating Income	6,653	5,886	6,299	4,740	3,475	2,986
Interest Expense	-1,338	-1,351	-1,215	-1,107	-1,110	-1,083
Interest & Investment Income	690.65	690.65	646.8	-	-	-
Currency Exchange Gain (Loss)	36.51	36.51	-53.5	-	-	-
Other Non-Operating Income	225.02	549.78	322.16	1,234	1,186	1,254
EBT Excluding Unusual Items	6,267	5,813	6,000	4,867	3,551	3,158
Gain (Loss) on Sale of Investments	-33.56	-33.56	-304.02	-	-	-
Gain (Loss) on Sale of Assets	-0	-0	12.66	-	-	-
Pretax Income	6,233	5,779	5,708	4,867	3,551	3,158
Income Tax Expense	860.1	977.43	658.57	545.7	678.58	292.93
Earnings From Continuing Operations	5,373	4,802	5,050	4,321	2,873	2,865
Minority Interest in Earnings	-436.51	-442.3	-623.85	-275.59	-282.74	-341.01
Net Income	4,936	4,359	4,426	4,046	2,590	2,524
Net Income to Common	4,936	4,359	4,426	4,046	2,590	2,524
Net Income Growth	-10.68%	-1.50%	9.39%	56.21%	2.63%	-21.85%
Basic Shares Outstanding	14,942	14,947	14,947	14,947	14,947	14,943
Diluted Shares Outstanding	14,942	14,947	14,947	14,947	14,947	14,943
Shares Change (YoY)	-0.06%	-	-	-	0.03%	1.44%
EPS (Basic)	0.33	0.29	0.30	0.27	0.17	0.17
EPS (Diluted)	0.33	0.29	0.30	0.27	0.17	0.17
EPS Growth	-10.63%	-1.50%	9.39%	56.21%	2.60%	-22.95%
Dividend Per Share	0.191	0.191	0.184	0.167	0.100	0.100
Dividend Growth	3.64%	3.64%	9.99%	66.87%	-	-25.78%
Operating Margin	44.00%	45.03%	38.48%	33.11%	32.35%	36.76%
Profit Margin	32.65%	33.35%	27.03%	28.27%	24.11%	31.07%
EBITDA	7,633	6,761	6,985	5,329	4,071	3,569
EBITDA Margin	50.48%	51.73%	42.67%	37.23%	37.90%	43.93%
D&A For Ebitda	980.23	874.76	685.93	588.74	595.51	582.15
EBIT	6,653	5,886	6,299	4,740	3,475	2,986
EBIT Margin	44.00%	45.03%	38.48%	33.11%	32.35%	36.76%
Effective Tax Rate	13.80%	16.91%	11.54%	11.21%	19.11%	9.28%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.