WHA Premium Growth Freehold And Leasehold Real Estate Investment Trust (BKK:WHART)

BKK:WHART Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	3,511	3,485	3,372	3,168	2,568	2,552
Total Revenue	3,540	3,519	3,398	3,179	2,575	2,556
Revenue Growth (YoY	2.49%	3.58%	6.88%	23.48%	0.73%	12.90%
Property Expenses	296.98	288.72	254.94	215.38	198.31	182.33
Selling, General & Administrative	37.38	37	52.39	51.27	48.28	46.28
Other Operating Expenses	24.21	39.29	61.13	96.41	212.09	202.74
Total Operating Expenses	358.57	365.01	368.46	363.06	458.67	431.35
Operating Income	3,181	3,154	3,029	2,816	2,116	2,125
Interest Expense	-507.72	-518.47	-414.15	-324.97	-304.92	-293.89
EBT Excluding Unusual Items	2,674	2,636	2,615	2,491	1,811	1,831
Gain (Loss) on Sale of Investments	-509.49	-714.81	-369.55	-173.24	249.37	447.58
Pretax Income	2,164	1,921	2,246	2,318	2,060	2,278
Net Income	2,164	1,921	2,246	2,318	2,060	2,278
Net Income to Common	2,164	1,921	2,246	2,318	2,060	2,278
Net Income Growth	-3.73%	-14.45%	-3.12%	12.50%	-9.57%	19.00%
Basic Shares Outstanding	3,469	3,469	3,469	3,273	3,065	2,777
Diluted Shares Outstanding	3,469	3,469	3,469	3,273	3,065	2,777
Shares Change (YoY)	-	-	5.99%	6.77%	10.38%	8.70%
EPS (Basic)	0.62	0.55	0.65	0.71	0.67	0.82
EPS (Diluted)	0.62	0.55	0.65	0.71	0.67	0.82
EPS Growth	-3.73%	-14.45%	-8.59%	5.36%	-18.08%	9.47%
Dividend Per Share	0.520	0.713	0.773	0.765	0.758	0.724
Dividend Growth	-26.46%	-7.78%	1.07%	0.99%	4.63%	8.93%
Operating Margin	89.87%	89.63%	89.16%	88.58%	82.18%	83.12%
Profit Margin	61.13%	54.58%	66.09%	72.91%	80.03%	89.14%
EBIT	3,181	3,154	3,029	2,816	2,116	2,125
EBIT Margin	89.87%	89.63%	89.16%	88.58%	82.18%	83.12%
Revenue as Reported	3,540	3,519	3,398	3,179	2,575	2,556

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.