Wanda Hotel Development Company Limited (HKG:0169)
0.7100
+0.0100 (1.41%)
Jul 17, 2025, 4:08 PM HKT
HKG:0169 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
991.38 | 983.07 | 816.78 | 873.66 | 655.42 | Upgrade | |
Revenue Growth (YoY) | 0.84% | 20.36% | -6.51% | 33.30% | -19.38% | Upgrade |
Cost of Revenue | 577.91 | 564.05 | 473.47 | 411.73 | 264.24 | Upgrade |
Gross Profit | 413.47 | 419.02 | 343.31 | 461.93 | 391.18 | Upgrade |
Selling, General & Admin | 152.15 | 139.16 | 114.75 | 175.21 | 164.66 | Upgrade |
Other Operating Expenses | 1,149 | 103.42 | - | - | - | Upgrade |
Operating Expenses | 1,301 | 242.58 | 114.75 | 175.21 | 164.66 | Upgrade |
Operating Income | -887.71 | 176.44 | 228.55 | 286.72 | 226.52 | Upgrade |
Interest Expense | -20.72 | -21.98 | -33.35 | -54.61 | -111.89 | Upgrade |
Interest & Investment Income | 2.22 | 106.48 | 149.42 | 167.77 | 40.51 | Upgrade |
Earnings From Equity Investments | -0.1 | -0.03 | 0.24 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 19.2 | -2.07 | 6.75 | -12.05 | 21 | Upgrade |
Other Non Operating Income (Expenses) | 47.82 | 29.28 | -28.04 | 56.14 | -6.09 | Upgrade |
EBT Excluding Unusual Items | -839.3 | 288.11 | 323.58 | 443.97 | 170.05 | Upgrade |
Asset Writedown | -70.2 | -7.78 | -24.55 | -53.05 | -34.54 | Upgrade |
Pretax Income | -909.5 | 280.33 | 299.03 | 390.92 | 135.51 | Upgrade |
Income Tax Expense | 79.91 | 89.28 | 66.06 | 139.66 | 39.41 | Upgrade |
Earnings From Continuing Operations | -989.41 | 191.05 | 232.98 | 251.26 | 96.1 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 134.06 | Upgrade |
Net Income to Company | -989.41 | 191.05 | 232.98 | 251.26 | 230.16 | Upgrade |
Minority Interest in Earnings | 398.52 | -25.9 | -39.73 | -18.19 | -65.03 | Upgrade |
Net Income | -590.89 | 165.15 | 193.24 | 233.07 | 165.13 | Upgrade |
Net Income to Common | -590.89 | 165.15 | 193.24 | 233.07 | 165.13 | Upgrade |
Net Income Growth | - | -14.54% | -17.09% | 41.14% | - | Upgrade |
Shares Outstanding (Basic) | 4,697 | 4,697 | 4,697 | 4,697 | 4,697 | Upgrade |
Shares Outstanding (Diluted) | 4,697 | 4,697 | 4,697 | 4,697 | 4,697 | Upgrade |
EPS (Basic) | -0.13 | 0.04 | 0.04 | 0.05 | 0.04 | Upgrade |
EPS (Diluted) | -0.13 | 0.04 | 0.04 | 0.05 | 0.04 | Upgrade |
EPS Growth | - | -14.54% | -17.09% | 41.14% | - | Upgrade |
Free Cash Flow | 205.37 | 83.17 | 22.78 | 506 | -1,078 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.02 | 0.01 | 0.11 | -0.23 | Upgrade |
Gross Margin | 41.71% | 42.62% | 42.03% | 52.87% | 59.68% | Upgrade |
Operating Margin | -89.54% | 17.95% | 27.98% | 32.82% | 34.56% | Upgrade |
Profit Margin | -59.60% | 16.80% | 23.66% | 26.68% | 25.20% | Upgrade |
Free Cash Flow Margin | 20.71% | 8.46% | 2.79% | 57.92% | -164.43% | Upgrade |
EBITDA | -871.01 | 193.26 | 242.73 | 297.45 | 235.46 | Upgrade |
EBITDA Margin | -87.86% | 19.66% | 29.72% | 34.05% | 35.93% | Upgrade |
D&A For EBITDA | 16.7 | 16.82 | 14.17 | 10.73 | 8.95 | Upgrade |
EBIT | -887.71 | 176.44 | 228.55 | 286.72 | 226.52 | Upgrade |
EBIT Margin | -89.54% | 17.95% | 27.98% | 32.82% | 34.56% | Upgrade |
Effective Tax Rate | - | 31.85% | 22.09% | 35.73% | 29.08% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.