WHA Corporation PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	2,974	2,604	2,191	2,031	2,014
Other Revenue	14,090	10,467	14,179	12,283	8,728
Total Revenue	17,065	13,071	16,370	14,314	10,742
Revenue Growth (YoY	30.55%	-20.16%	14.36%	33.25%	32.24%
Property Expenses	7,834	5,215	7,967	7,592	5,663
Selling, General & Administrative	2,496	1,972	2,105	1,982	1,604
Total Operating Expenses	10,330	7,187	10,072	9,574	7,267
Operating Income	6,735	5,884	6,299	4,740	3,475
Interest Expense	-1,323	-1,351	-1,215	-1,107	-1,110
Interest & Investment Income	645.91	690.65	646.8	-	-
Currency Exchange Gain (Loss)	-293.87	38.93	-53.5	-	-
Other Non-Operating Income	507.03	563.42	322.16	1,234	1,186
EBT Excluding Unusual Items	6,271	5,826	6,000	4,867	3,551
Gain (Loss) on Sale of Investments	-197.46	-46.91	-304.02	-	-
Gain (Loss) on Sale of Assets	16.93	-0	12.66	-	-
Asset Writedown	-1.16	-0.29	-	-	-
Pretax Income	6,089	5,779	5,708	4,867	3,551
Income Tax Expense	553.41	977.43	658.57	545.7	678.58
Earnings From Continuing Operations	5,536	4,802	5,050	4,321	2,873
Minority Interest in Earnings	-400.71	-442.3	-623.85	-275.59	-282.74
Net Income	5,135	4,359	4,426	4,046	2,590
Net Income to Common	5,135	4,359	4,426	4,046	2,590
Net Income Growth	17.79%	-1.50%	9.39%	56.21%	2.63%
Basic Shares Outstanding	14,947	14,947	14,947	14,947	14,947
Diluted Shares Outstanding	14,947	14,947	14,947	14,947	14,947
Shares Change (YoY)	-	-	-	-	0.03%
EPS (Basic)	0.34	0.29	0.30	0.27	0.17
EPS (Diluted)	0.34	0.29	0.30	0.27	0.17
EPS Growth	17.79%	-1.50%	9.39%	56.21%	2.60%
Dividend Per Share	-	0.191	0.184	0.167	0.100
Dividend Growth	-	3.64%	9.99%	66.87%	-
Operating Margin	39.47%	45.02%	38.48%	33.11%	32.35%
Profit Margin	30.09%	33.35%	27.03%	28.27%	24.11%
EBITDA	7,727	6,759	6,985	5,329	4,071
EBITDA Margin	45.28%	51.71%	42.67%	37.23%	37.90%
D&A For Ebitda	992.25	874.76	685.93	588.74	595.51
EBIT	6,735	5,884	6,299	4,740	3,475
EBIT Margin	39.47%	45.02%	38.48%	33.11%	32.35%
Effective Tax Rate	9.09%	16.91%	11.54%	11.21%	19.11%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.