WHA Corporation PCL (BKK:WHA)
Thailand · Delayed Price · Currency is THB 4.820
-0.060 (-1.23%)
Aug 11, 2026, 12:29 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 3,384 | 2,974 | 2,604 | 2,191 | 2,031 | 2,014 |
Other Revenue | 10,499 | 14,090 | 10,467 | 14,179 | 12,283 | 8,728 |
| 13,883 | 17,065 | 13,071 | 16,370 | 14,314 | 10,742 | |
Revenue Growth (YoY | -10.63% | 30.55% | -20.16% | 14.36% | 33.25% | 32.24% |
Property Expenses | 7,213 | 7,834 | 5,215 | 7,967 | 7,592 | 5,663 |
Selling, General & Administrative | 2,322 | 2,496 | 1,972 | 2,105 | 1,982 | 1,604 |
Total Operating Expenses | 9,535 | 10,330 | 7,187 | 10,072 | 9,574 | 7,267 |
Operating Income | 4,348 | 6,735 | 5,884 | 6,299 | 4,740 | 3,475 |
Interest Expense | -1,261 | -1,323 | -1,351 | -1,215 | -1,107 | -1,110 |
Interest & Investment Income | 645.91 | 645.91 | 690.65 | 646.8 | - | - |
Currency Exchange Gain (Loss) | -293.87 | -293.87 | 38.93 | -53.5 | - | - |
Other Non-Operating Income | 975.22 | 507.03 | 563.42 | 322.16 | 1,234 | 1,186 |
EBT Excluding Unusual Items | 4,689 | 6,271 | 5,826 | 6,000 | 4,867 | 3,551 |
Gain (Loss) on Sale of Investments | -197.46 | -197.46 | -46.91 | -304.02 | - | - |
Gain (Loss) on Sale of Assets | 16.93 | 16.93 | -0 | 12.66 | - | - |
Asset Writedown | -1.16 | -1.16 | -0.29 | - | - | - |
Pretax Income | 5,245 | 6,089 | 5,779 | 5,708 | 4,867 | 3,551 |
Income Tax Expense | 474.33 | 553.41 | 977.43 | 658.57 | 545.7 | 678.58 |
Earnings From Continuing Operations | 4,770 | 5,536 | 4,802 | 5,050 | 4,321 | 2,873 |
Minority Interest in Earnings | -523.52 | -400.71 | -442.3 | -623.85 | -275.59 | -282.74 |
Net Income | 4,247 | 5,135 | 4,359 | 4,426 | 4,046 | 2,590 |
Net Income to Common | 4,247 | 5,135 | 4,359 | 4,426 | 4,046 | 2,590 |
Net Income Growth | -10.80% | 17.79% | -1.50% | 9.39% | 56.21% | 2.63% |
Basic Shares Outstanding | 14,950 | 14,947 | 14,947 | 14,947 | 14,947 | 14,947 |
Diluted Shares Outstanding | 14,950 | 14,947 | 14,947 | 14,947 | 14,947 | 14,947 |
Shares Change | 0.05% | - | - | - | - | 0.03% |
EPS (Basic) | 0.28 | 0.34 | 0.29 | 0.30 | 0.27 | 0.17 |
EPS (Diluted) | 0.28 | 0.34 | 0.29 | 0.30 | 0.27 | 0.17 |
EPS Growth | -10.85% | 17.79% | -1.50% | 9.39% | 56.21% | 2.60% |
Dividend Per Share | 0.144 | 0.211 | 0.191 | 0.184 | 0.167 | 0.100 |
Dividend Growth | -24.55% | 10.55% | 3.64% | 9.99% | 66.87% | 0% |
Operating Margin | 31.32% | 39.47% | 45.02% | 38.48% | 33.11% | 32.35% |
Profit Margin | 30.59% | 30.09% | 33.35% | 27.03% | 28.27% | 24.11% |
EBITDA | 5,364 | 7,727 | 6,759 | 6,985 | 5,329 | 4,071 |
EBITDA Margin | 38.64% | 45.28% | 51.71% | 42.67% | 37.23% | 37.90% |
D&A For Ebitda | 1,016 | 992.25 | 874.76 | 685.93 | 588.74 | 595.51 |
EBIT | 4,348 | 6,735 | 5,884 | 6,299 | 4,740 | 3,475 |
EBIT Margin | 31.32% | 39.47% | 45.02% | 38.48% | 33.11% | 32.35% |
Effective Tax Rate | 9.04% | 9.09% | 16.91% | 11.54% | 11.21% | 19.11% |