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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	3,421	3,372	3,168	2,568	2,552	2,263
Total Revenue	3,454	3,398	3,179	2,575	2,556	2,264
Revenue Growth (YoY	1.48%	6.88%	23.48%	0.73%	12.91%	14.34%
Property Expenses	298.79	254.94	215.38	198.31	182.33	197.91
Selling, General & Administrative	41.31	52.39	51.27	48.28	46.28	47.16
Other Operating Expenses	43.49	61.13	96.41	212.09	202.74	128.27
Total Operating Expenses	383.58	368.46	363.06	458.67	431.35	373.34
Operating Income	3,070	3,029	2,816	2,116	2,125	1,890
Interest Expense	-495.68	-414.15	-324.97	-304.92	-293.89	-342.5
EBT Excluding Unusual Items	2,575	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	2,248	2,246	2,318	2,060	2,278	1,915
Net Income	2,248	2,246	2,318	2,060	2,278	1,915
Net Income to Common	2,248	2,246	2,318	2,060	2,278	1,915
Net Income Growth	-15.82%	-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	-20.57%	-8.59%	5.36%	-18.08%	9.47%	14.40%
Dividend Per Share	0.708	0.773	0.765	0.758	0.724	0.665
Dividend Growth	-8.12%	1.07%	0.99%	4.63%	8.93%	4.05%
Operating Margin	88.89%	89.16%	88.58%	82.18%	83.12%	83.51%
Profit Margin	65.08%	66.09%	72.91%	80.03%	89.14%	84.57%
Free Cash Flow Margin	-13.92%	-15.50%	-42.50%	-90.44%	4.11%	-128.87%
EBIT	3,070	3,029	2,816	2,116	2,125	1,890
EBIT Margin	88.89%	89.16%	88.58%	82.18%	83.12%	83.51%
Revenue as Reported	3,454	3,398	3,179	2,575	2,556	2,264

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