The Wharf (Holdings) Limited (HKG:0004)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
18.48
-0.02 (-0.11%)
Mar 28, 2025, 4:08 PM HKT

The Wharf (Holdings) Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Other Revenue
10,21816,92016,54721,04719,889
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Total Revenue
12,11518,95018,06422,37820,997
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Revenue Growth (YoY
-36.07%4.91%-19.28%6.58%24.43%
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Property Expenses
4,3439,8989,22111,0647,379
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Selling, General & Administrative
1,4991,5291,6052,1091,864
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Depreciation & Amortization
629627635669650
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Total Operating Expenses
6,47112,05411,46113,8429,893
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Operating Income
5,6446,8966,6038,53611,104
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Interest Expense
68-870-527-181-702
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Income (Loss) on Equity Investments
-213-1,450-1009681,238
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Currency Exchange Gain (Loss)
-388-72-208-69-287
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Other Non-Operating Income
-111-33-173-3037
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EBT Excluding Unusual Items
5,0004,4715,5959,22411,390
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Gain (Loss) on Sale of Investments
-221-1,041-4321,2261,187
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Gain (Loss) on Sale of Assets
---1,10522
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Asset Writedown
-11,095-1,235-4,937-2,318-3,072
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Pretax Income
-6,3162,1952269,2379,527
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Income Tax Expense
-3,7051,0901,6602,8984,743
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Earnings From Continuing Operations
-2,6111,105-1,4346,3394,784
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Minority Interest in Earnings
-613-160-271-320-920
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Net Income
-3,224945-1,7056,0193,864
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Net Income to Common
-3,224945-1,7056,0193,864
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Net Income Growth
---55.77%14.12%
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Basic Shares Outstanding
3,0563,0563,0563,0553,050
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Diluted Shares Outstanding
3,0563,0563,0563,0553,050
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Shares Change (YoY)
--0.03%0.16%0.03%
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EPS (Basic)
-1.050.31-0.561.971.27
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EPS (Diluted)
-1.050.31-0.561.971.27
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EPS Growth
---55.52%14.13%
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Dividend Per Share
0.4000.4000.4000.4000.400
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Dividend Growth
----23.08%
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Operating Margin
46.59%36.39%36.55%38.15%52.88%
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Profit Margin
-26.61%4.99%-9.44%26.90%18.40%
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EBITDA
6,3047,5567,2779,25011,789
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EBITDA Margin
52.03%39.87%40.28%41.34%56.15%
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D&A For Ebitda
660660674714685
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EBIT
5,6446,8966,6038,53611,104
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EBIT Margin
46.59%36.39%36.55%38.15%52.88%
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Effective Tax Rate
-49.66%734.51%31.37%49.79%
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.