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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	197.22	199.97	197.2	178.99	202.03	203.94
Other Revenue	28.09	31.9	30.98	39.23	9.87	37.32
Total Revenue	228.59	234.42	229.08	218.68	212.34	241.31
Revenue Growth (YoY	-1.82%	2.33%	4.76%	2.99%	-12.01%	0.04%
Property Expenses	60.36	62.03	59.79	52.19	44.2	69.17
Selling, General & Administrative	5.94	5.87	5.85	5.75	5.8	5.87
Other Operating Expenses	2.41	2.02	2.03	2.42	9.63	15.05
Total Operating Expenses	68.71	69.92	67.68	60.36	59.63	90.09
Operating Income	159.88	164.5	161.4	158.32	152.7	151.22
Interest Expense	-22.87	-22.32	-15.54	-15.84	-17.35	-21.24
EBT Excluding Unusual Items	137.01	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	158.39	163.57	183.57	178.94	166.35	166.12
Net Income	158.39	163.57	183.57	178.94	166.35	166.12
Net Income to Common	158.39	163.57	183.57	178.94	166.35	166.12
Net Income Growth	-11.59%	-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)	0.78	0.81	0.91	0.89	0.82	0.82
EPS (Diluted)	0.78	0.81	0.91	0.89	0.82	0.82
EPS Growth	-11.59%	-10.89%	2.58%	7.57%	0.14%	-6.27%
Dividend Per Share	0.668	0.681	0.674	0.664	0.644	0.595
Dividend Growth	-1.91%	1.04%	1.50%	3.10%	8.41%	9.18%
Operating Margin	69.94%	70.17%	70.46%	72.40%	71.92%	62.66%
Profit Margin	69.29%	69.78%	80.13%	81.83%	78.34%	68.84%
Free Cash Flow Margin	73.36%	73.62%	72.43%	75.75%	87.37%	100.62%
EBIT	159.88	164.5	161.4	158.32	152.7	151.22
EBIT Margin	69.94%	70.17%	70.46%	72.40%	71.92%	62.66%
Revenue as Reported	228.59	234.42	229.08	218.68	212.34	241.31

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