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

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.