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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	3,481	3,485	3,485	3,372	3,168	2,568
Total Revenue	3,499	3,508	3,519	3,398	3,179	2,575
Revenue Growth (YoY	-0.71%	-0.33%	3.58%	6.88%	23.48%	0.73%
Property Expenses	317.4	314.46	288.72	254.94	215.38	198.31
Selling, General & Administrative	36.78	37.68	37	52.39	51.27	48.28
Other Operating Expenses	13.05	14.51	39.29	61.13	96.41	212.09
Total Operating Expenses	367.22	366.65	365.01	368.46	363.06	458.67
Operating Income	3,132	3,141	3,154	3,029	2,816	2,116
Interest Expense	-482.26	-496	-518.47	-414.15	-324.97	-304.92
EBT Excluding Unusual Items	2,650	2,645	2,636	2,615	2,491	1,811
Gain (Loss) on Sale of Investments	-290.93	-295.35	-714.81	-369.55	-173.24	249.37
Pretax Income	2,359	2,350	1,921	2,246	2,318	2,060
Net Income	2,359	2,350	1,921	2,246	2,318	2,060
Net Income to Common	2,359	2,350	1,921	2,246	2,318	2,060
Net Income Growth	22.65%	22.32%	-14.45%	-3.12%	12.50%	-9.57%
Basic Shares Outstanding	3,469	3,469	3,469	3,469	3,273	3,065
Diluted Shares Outstanding	3,469	3,469	3,469	3,469	3,273	3,065
Shares Change (YoY)	-	-	-	5.99%	6.77%	10.38%
EPS (Basic)	0.68	0.68	0.55	0.65	0.71	0.67
EPS (Diluted)	0.68	0.68	0.55	0.65	0.71	0.67
EPS Growth	22.65%	22.32%	-14.45%	-8.59%	5.36%	-18.08%
Dividend Per Share	0.677	0.677	0.713	0.773	0.765	0.758
Dividend Growth	29.82%	-5.03%	-7.78%	1.07%	0.99%	4.63%
Operating Margin	89.51%	89.55%	89.63%	89.16%	88.58%	82.18%
Profit Margin	67.41%	66.99%	54.58%	66.09%	72.91%	80.03%
EBIT	3,132	3,141	3,154	3,029	2,816	2,116
EBIT Margin	89.51%	89.55%	89.63%	89.16%	88.58%	82.18%
Revenue as Reported	3,499	3,508	3,519	3,398	3,179	2,575

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