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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	48.5	51.79	72.01	61.74	60.94	60.41
Other Revenue	98.17	47.39	47.61	14.86	9.41	22.25
Total Revenue	146.67	99.18	119.62	76.6	70.35	82.66
Revenue Growth (YoY	27.05%	-17.09%	56.16%	8.89%	-14.90%	-37.71%
Property Expenses	75	39.76	45.04	29.84	31.76	96.64
Selling, General & Administrative	46.03	45.14	46.18	46.05	46.03	50.11
Provision for Loan Losses	-	-	-	-	-11.46	-
Total Operating Expenses	121.03	84.9	91.22	94.94	89.25	151.44
Operating Income	25.64	14.29	28.4	-18.34	-18.9	-68.77
Interest Expense	-8.61	-9.34	-12.39	-9.85	-10.73	-9.75
Other Non-Operating Income	-	-	-	5.06	9.94	7
EBT Excluding Unusual Items	17.03	4.94	16.01	-23.13	-19.68	-71.52
Gain (Loss) on Sale of Assets	-	-	-	-	86.31	-
Pretax Income	17.03	4.94	16.01	-23.13	66.63	-71.52
Income Tax Expense	4.36	2.62	4.04	0.1	0.04	1.09
Earnings From Continuing Operations	12.67	2.33	11.97	-23.23	66.58	-72.61
Minority Interest in Earnings	-2.37	-0.35	0.76	4.5	-0.12	-1.28
Net Income	10.3	1.98	12.73	-18.73	66.46	-73.9
Net Income to Common	10.3	1.98	12.73	-18.73	66.46	-73.9
Net Income Growth	-20.66%	-84.47%	-	-	-	-
Basic Shares Outstanding	561	561	561	561	561	561
Diluted Shares Outstanding	561	561	561	561	561	561
EPS (Basic)	0.02	0.00	0.02	-0.03	0.12	-0.13
EPS (Diluted)	0.02	0.00	0.02	-0.03	0.12	-0.13
EPS Growth	-20.66%	-84.47%	-	-	-	-
Operating Margin	17.48%	14.40%	23.74%	-23.94%	-26.86%	-83.20%
Profit Margin	7.02%	1.99%	10.64%	-24.45%	94.48%	-89.40%
EBITDA	36.48	26.02	41.49	-3.9	-6.05	-53.24
EBITDA Margin	24.87%	26.23%	34.69%	-5.10%	-8.59%	-64.41%
D&A For Ebitda	10.84	11.73	13.09	14.43	12.85	15.54
EBIT	25.64	14.29	28.4	-18.34	-18.9	-68.77
EBIT Margin	17.48%	14.40%	23.74%	-23.94%	-26.86%	-83.20%
Effective Tax Rate	25.59%	52.89%	25.23%	-	0.07%	-
Revenue as Reported	150.53	100.44	119.87	76.6	70.35	82.66

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.