Wyncoast Industrial Park PCL (BKK:WIN)

BKK:WIN 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	45.14	51.79	72.01	61.74	60.94	60.41
Other Revenue	90.4	47.39	47.61	14.86	9.41	22.25
Total Revenue	135.54	99.18	119.62	76.6	70.35	82.66
Revenue Growth (YoY	14.41%	-17.09%	56.16%	8.89%	-14.90%	-37.71%
Property Expenses	61.06	39.76	45.04	29.84	31.76	96.64
Selling, General & Administrative	44.68	45.14	46.18	46.05	46.03	50.11
Provision for Loan Losses	-	-	-	-	-11.46	-
Total Operating Expenses	105.74	84.9	91.22	94.94	89.25	151.44
Operating Income	29.8	14.29	28.4	-18.34	-18.9	-68.77
Interest Expense	-8.99	-9.34	-12.39	-9.85	-10.73	-9.75
Other Non-Operating Income	-	-	-	5.06	9.94	7
EBT Excluding Unusual Items	20.81	4.94	16.01	-23.13	-19.68	-71.52
Gain (Loss) on Sale of Assets	-	-	-	-	86.31	-
Pretax Income	20.81	4.94	16.01	-23.13	66.63	-71.52
Income Tax Expense	3.91	2.62	4.04	0.1	0.04	1.09
Earnings From Continuing Operations	16.9	2.33	11.97	-23.23	66.58	-72.61
Minority Interest in Earnings	-2.51	-0.35	0.76	4.5	-0.12	-1.28
Net Income	14.39	1.98	12.73	-18.73	66.46	-73.9
Net Income to Common	14.39	1.98	12.73	-18.73	66.46	-73.9
Net Income Growth	-3.47%	-84.47%	-	-	-	-
Basic Shares Outstanding	561	561	561	561	561	561
Diluted Shares Outstanding	561	561	561	561	561	561
EPS (Basic)	0.03	0.00	0.02	-0.03	0.12	-0.13
EPS (Diluted)	0.03	0.00	0.02	-0.03	0.12	-0.13
EPS Growth	-3.46%	-84.47%	-	-	-	-
Operating Margin	21.99%	14.40%	23.74%	-23.94%	-26.86%	-83.20%
Profit Margin	10.61%	1.99%	10.64%	-24.45%	94.48%	-89.40%
EBITDA	40.98	26.02	41.49	-3.9	-6.05	-53.24
EBITDA Margin	30.23%	26.23%	34.69%	-5.10%	-8.59%	-64.41%
D&A For Ebitda	11.18	11.73	13.09	14.43	12.85	15.54
EBIT	29.8	14.29	28.4	-18.34	-18.9	-68.77
EBIT Margin	21.99%	14.40%	23.74%	-23.94%	-26.86%	-83.20%
Effective Tax Rate	18.80%	52.89%	25.23%	-	0.07%	-
Revenue as Reported	136.82	100.44	119.87	76.6	70.35	82.66

Updated Mar 2, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.