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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	190.2	196.09	199.97	197.2	178.99	202.03
Other Revenue	2.05	18.95	31.9	30.98	39.23	9.87
Total Revenue	195.39	218.38	234.42	229.08	218.68	212.34
Revenue Growth (YoY	-15.71%	-6.84%	2.33%	4.76%	2.99%	-12.01%
Property Expenses	67.17	59.58	62.03	59.79	52.19	44.2
Selling, General & Administrative	5.93	5.94	5.87	5.85	5.75	5.8
Other Operating Expenses	2.54	2.54	2.02	2.03	2.42	9.63
Total Operating Expenses	75.64	68.06	69.92	67.68	60.36	59.63
Operating Income	119.75	150.32	164.5	161.4	158.32	152.7
Interest Expense	3.19	-	-	-15.54	-15.84	-17.35
Other Non-Operating Income	-21.13	-21.24	-22.32	-	-	-
EBT Excluding Unusual Items	101.82	129.08	142.18	145.87	142.48	135.35
Gain (Loss) on Sale of Investments	14.27	14.27	21.39	37.7	36.46	31
Pretax Income	116.09	143.34	163.57	183.57	178.94	166.35
Net Income	116.09	143.34	163.57	183.57	178.94	166.35
Net Income to Common	116.09	143.34	163.57	183.57	178.94	166.35
Net Income Growth	-28.17%	-12.36%	-10.89%	2.58%	7.57%	0.14%
Basic Shares Outstanding	202	202	202	202	202	202
Diluted Shares Outstanding	202	202	202	202	202	202
EPS (Basic)	0.57	0.71	0.81	0.91	0.89	0.82
EPS (Diluted)	0.57	0.71	0.81	0.91	0.89	0.82
EPS Growth	-28.17%	-12.36%	-10.89%	2.58%	7.57%	0.14%
Dividend Per Share	0.765	0.655	0.681	0.674	0.664	0.644
Dividend Growth	12.25%	-3.89%	1.04%	1.50%	3.10%	8.41%
Operating Margin	61.29%	68.84%	70.17%	70.46%	72.40%	71.91%
Profit Margin	59.41%	65.64%	69.78%	80.13%	81.83%	78.34%
EBIT	119.75	150.32	164.5	161.4	158.32	152.7
EBIT Margin	61.29%	68.84%	70.17%	70.46%	72.40%	71.91%
Revenue as Reported	195.39	218.38	234.42	229.08	218.68	212.34

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