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

WHART Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	3,375	3,372	3,168	2,568	2,552	2,263
Total Revenue	3,406	3,398	3,179	2,575	2,556	2,264
Revenue Growth (YoY	1.25%	6.88%	23.48%	0.73%	12.91%	14.34%
Property Expenses	276.81	254.94	215.38	198.31	182.33	197.91
Selling, General & Administrative	45.17	52.39	51.27	48.28	46.28	47.16
Other Operating Expenses	46.82	61.13	96.41	212.09	202.74	128.27
Total Operating Expenses	368.8	368.46	363.06	458.67	431.35	373.34
Operating Income	3,037	3,029	2,816	2,116	2,125	1,890
Interest Expense	-470.11	-414.15	-324.97	-304.92	-293.89	-342.5
EBT Excluding Unusual Items	2,567	2,615	2,491	1,811	1,831	1,548
Gain (Loss) on Sale of Investments	-326.7	-369.55	-173.24	249.37	447.58	366.62
Pretax Income	2,241	2,246	2,318	2,060	2,278	1,915
Net Income	2,241	2,246	2,318	2,060	2,278	1,915
Net Income to Common	2,241	2,246	2,318	2,060	2,278	1,915
Net Income Growth	-15.61%	-3.11%	12.49%	-9.57%	19.00%	29.98%
Basic Shares Outstanding	3,469	3,469	3,273	3,065	2,777	2,555
Diluted Shares Outstanding	3,469	3,469	3,273	3,065	2,777	2,555
Shares Change (YoY)	5.99%	5.99%	6.77%	10.39%	8.70%	13.62%
EPS (Basic)	0.65	0.65	0.71	0.67	0.82	0.75
EPS (Diluted)	0.65	0.65	0.71	0.67	0.82	0.75
EPS Growth	-20.38%	-8.59%	5.36%	-18.08%	9.47%	14.40%
Dividend Per Share	0.773	0.773	0.765	0.758	0.724	0.665
Dividend Growth	0.94%	1.07%	0.99%	4.63%	8.93%	4.05%
Operating Margin	89.17%	89.16%	88.58%	82.18%	83.12%	83.51%
Profit Margin	65.78%	66.09%	72.91%	80.03%	89.14%	84.57%
Free Cash Flow Margin	-14.18%	-15.50%	-42.50%	-90.44%	4.11%	-128.87%
EBIT	3,037	3,029	2,816	2,116	2,125	1,890
EBIT Margin	89.17%	89.16%	88.58%	82.18%	83.12%	83.51%
Revenue as Reported	3,406	3,398	3,179	2,575	2,556	2,264

Source: S&P Capital IQ. Real Estate template. Financial Sources.