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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	182.75	196.09	199.97	197.2	178.99	202.03
Other Revenue	-0	18.95	31.9	30.98	39.23	9.87
Total Revenue	185.56	218.38	234.42	229.08	218.68	212.34
Revenue Growth (YoY	-18.82%	-6.84%	2.33%	4.76%	2.99%	-12.01%
Property Expenses	67.26	59.58	62.03	59.79	52.19	44.2
Selling, General & Administrative	5.92	5.94	5.87	5.85	5.75	5.8
Other Operating Expenses	2.01	2.54	2.02	2.03	2.42	9.63
Total Operating Expenses	75.2	68.06	69.92	67.68	60.36	59.63
Operating Income	110.37	150.32	164.5	161.4	158.32	152.7
Interest Expense	4.35	-	-	-15.54	-15.84	-17.35
Other Non-Operating Income	-21.24	-21.24	-22.32	-	-	-
EBT Excluding Unusual Items	93.47	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	107.74	143.34	163.57	183.57	178.94	166.35
Net Income	107.74	143.34	163.57	183.57	178.94	166.35
Net Income to Common	107.74	143.34	163.57	183.57	178.94	166.35
Net Income Growth	-31.98%	-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)	0.53	0.71	0.81	0.91	0.89	0.82
EPS (Diluted)	0.53	0.71	0.81	0.91	0.89	0.82
EPS Growth	-31.98%	-12.36%	-10.89%	2.58%	7.57%	0.14%
Dividend Per Share	0.605	0.655	0.681	0.674	0.664	0.644
Dividend Growth	-9.50%	-3.89%	1.04%	1.50%	3.10%	8.41%
Operating Margin	59.48%	68.84%	70.17%	70.46%	72.40%	71.91%
Profit Margin	58.06%	65.64%	69.78%	80.13%	81.83%	78.34%
EBIT	110.37	150.32	164.5	161.4	158.32	152.7
EBIT Margin	59.48%	68.84%	70.17%	70.46%	72.40%	71.91%
Revenue as Reported	185.56	218.38	234.42	229.08	218.68	212.34

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.