BKK:WHAIR Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,007	1,014	910.42	869.78	746.68	763.9
Total Revenue	1,010	1,017	913.31	871.93	747.24	764.3
Revenue Growth (YoY	6.57%	11.32%	4.75%	16.69%	-2.23%	11.33%
Property Expenses	115.6	115.14	105.1	94.43	83.04	57.18
Selling, General & Administrative	23.31	23.35	23.15	23.23	20.42	20.12
Other Operating Expenses	10.01	12.1	11.94	11.63	21.2	16.87
Total Operating Expenses	148.92	150.58	140.19	129.3	124.67	94.17
Operating Income	860.92	866.11	773.12	742.64	622.56	670.13
Interest Expense	-159.05	-178.27	-190.47	-181.54	-107.24	-104.71
EBT Excluding Unusual Items	701.87	687.84	582.66	561.1	515.33	565.42
Gain (Loss) on Sale of Investments	-355.4	-274.19	-266.21	-154.88	-	327.16
Asset Writedown	-	-	-	-	68.06	-
Pretax Income	346.46	413.65	316.44	406.22	583.39	892.58
Net Income	346.46	413.65	316.44	406.22	583.39	892.58
Net Income to Common	346.46	413.65	316.44	406.22	583.39	892.58
Net Income Growth	-17.08%	30.72%	-22.10%	-30.37%	-34.64%	46.55%
Basic Shares Outstanding	1,059	1,059	1,059	950	950	840
Diluted Shares Outstanding	1,059	1,059	1,059	950	950	840
Shares Change	-	-	11.50%	-	13.03%	-
EPS (Basic)	0.33	0.39	0.30	0.43	0.61	1.06
EPS (Diluted)	0.33	0.39	0.30	0.43	0.61	1.06
EPS Growth	-17.08%	30.72%	-30.13%	-30.37%	-42.18%	46.55%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.584	0.573	0.555	0.548	0.622	0.695
Dividend Growth	6.01%	3.15%	1.44%	-12.02%	-10.47%	1.30%
Operating Margin	85.25%	85.19%	84.65%	85.17%	83.32%	87.68%
Profit Margin	34.31%	40.69%	34.65%	46.59%	78.07%	116.78%
EBIT	860.92	866.11	773.12	742.64	622.56	670.13
EBIT Margin	85.25%	85.19%	84.65%	85.17%	83.32%	87.68%
Revenue as Reported	1,010	1,017	913.31	871.93	747.24	764.3