WHA Business Complex Freehold and Leasehold Real Estate Investment Trust (BKK: WHABT)

BKK: WHABT Income Statement

Financials in millions THB. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	197.07	199.97	197.2	178.99	202.03	203.94
Other Revenue	31.62	31.9	30.98	39.23	9.87	37.32
Total Revenue	231.81	234.42	229.08	218.68	212.34	241.31
Revenue Growth (YoY	-1.39%	2.33%	4.76%	2.99%	-12.01%	0.04%
Property Expenses	60.41	62.03	59.79	52.19	44.2	69.17
Selling, General & Administrative	5.93	5.87	5.85	5.75	5.8	5.87
Other Operating Expenses	1.99	2.02	2.03	2.42	9.63	15.05
Total Operating Expenses	68.32	69.92	67.68	60.36	59.63	90.09
Operating Income	163.49	164.5	161.4	158.32	152.7	151.22
Interest Expense	-23.26	-22.32	-15.54	-15.84	-17.35	-21.24
EBT Excluding Unusual Items	140.22	142.18	145.87	142.48	135.35	129.98
Gain (Loss) on Sale of Investments	21.39	21.39	37.7	36.46	31	36.14
Pretax Income	161.61	163.57	183.57	178.94	166.35	166.12
Net Income	161.61	163.57	183.57	178.94	166.35	166.12
Net Income to Common	161.61	163.57	183.57	178.94	166.35	166.12
Net Income Growth	-11.37%	-10.89%	2.58%	7.57%	0.14%	-6.27%
Basic Shares Outstanding	202	202	202	202	202	202
Diluted Shares Outstanding	202	202	202	202	202	202
EPS (Basic)	0.80	0.81	0.91	0.89	0.82	0.82
EPS (Diluted)	0.80	0.81	0.91	0.89	0.82	0.82
EPS Growth	-11.37%	-10.89%	2.58%	7.57%	0.14%	-6.27%
Dividend Per Share	0.681	0.681	0.674	0.664	0.644	0.595
Dividend Growth	0%	1.04%	1.50%	3.10%	8.41%	9.18%
Operating Margin	70.53%	70.17%	70.46%	72.40%	71.92%	62.66%
Profit Margin	69.72%	69.78%	80.13%	81.83%	78.34%	68.84%
Free Cash Flow Margin	74.21%	73.62%	72.43%	75.75%	87.37%	100.62%
EBIT	163.49	164.5	161.4	158.32	152.7	151.22
EBIT Margin	70.53%	70.17%	70.46%	72.40%	71.92%	62.66%
Revenue as Reported	231.81	234.42	229.08	218.68	212.34	241.31

Source: S&P Capital IQ. Real Estate template. Financial Sources.