Wanda Hotel Development Company Limited (HKG:0169)
0.1270
+0.0010 (0.79%)
Jun 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 117.61 | 99.3 | 983.07 | 816.78 | 873.66 | |
Revenue Growth (YoY) | 18.44% | -89.90% | 20.36% | -6.51% | 33.30% |
Cost of Revenue | 53.56 | 27.28 | 564.05 | 473.47 | 411.73 |
Gross Profit | 64.05 | 72.01 | 419.02 | 343.31 | 461.93 |
Selling, General & Admin | 51.62 | 20.54 | 139.16 | 114.75 | 175.21 |
Other Operating Expenses | - | - | 103.42 | - | - |
Operating Expenses | 51.61 | 18.67 | 242.58 | 114.75 | 175.21 |
Operating Income | 12.44 | 53.35 | 176.44 | 228.55 | 286.72 |
Interest Expense | -0.04 | -0.74 | -21.98 | -33.35 | -54.61 |
Interest & Investment Income | 6.65 | 0.27 | 106.48 | 149.42 | 167.77 |
Earnings From Equity Investments | - | - | -0.03 | 0.24 | - |
Currency Exchange Gain (Loss) | -7.59 | 19.23 | -2.07 | 6.75 | -12.05 |
Other Non Operating Income (Expenses) | -12.09 | -1,045 | 29.28 | -28.04 | 56.14 |
EBT Excluding Unusual Items | -0.63 | -972.57 | 288.11 | 323.58 | 443.97 |
Asset Writedown | -1.09 | -25.99 | -7.78 | -24.55 | -53.05 |
Pretax Income | -1.73 | -998.56 | 280.33 | 299.03 | 390.92 |
Income Tax Expense | 62.32 | 12.41 | 89.28 | 66.06 | 139.66 |
Earnings From Continuing Operations | -64.05 | -1,011 | 191.05 | 232.98 | 251.26 |
Earnings From Discontinued Operations | 1,825 | 21.56 | - | - | - |
Net Income to Company | 1,761 | -989.41 | 191.05 | 232.98 | 251.26 |
Minority Interest in Earnings | 16.9 | 398.52 | -25.9 | -39.73 | -18.19 |
Net Income | 1,777 | -590.89 | 165.15 | 193.24 | 233.07 |
Net Income to Common | 1,777 | -590.89 | 165.15 | 193.24 | 233.07 |
Net Income Growth | - | - | -14.54% | -17.09% | 41.14% |
Shares Outstanding (Basic) | 4,697 | 4,697 | 4,697 | 4,697 | 4,697 |
Shares Outstanding (Diluted) | 4,697 | 4,697 | 4,697 | 4,697 | 4,697 |
EPS (Basic) | 0.38 | -0.13 | 0.04 | 0.04 | 0.05 |
EPS (Diluted) | 0.38 | -0.13 | 0.04 | 0.04 | 0.05 |
EPS Growth | - | - | -14.54% | -17.09% | 41.14% |
Free Cash Flow | 295.27 | 205.37 | 83.17 | 22.78 | 506 |
Free Cash Flow Per Share | 0.06 | 0.04 | 0.02 | 0.01 | 0.11 |
Gross Margin | 54.46% | 72.52% | 42.62% | 42.03% | 52.87% |
Operating Margin | 10.58% | 53.73% | 17.95% | 27.98% | 32.82% |
Profit Margin | 1511.36% | -595.07% | 16.80% | 23.66% | 26.68% |
Free Cash Flow Margin | 251.06% | 206.82% | 8.46% | 2.79% | 57.92% |
EBITDA | 20.82 | 70.05 | 193.26 | 242.73 | 297.45 |
EBITDA Margin | 17.70% | 70.54% | 19.66% | 29.72% | 34.05% |
D&A For EBITDA | 8.38 | 16.7 | 16.82 | 14.17 | 10.73 |
EBIT | 12.44 | 53.35 | 176.44 | 228.55 | 286.72 |
EBIT Margin | 10.58% | 53.73% | 17.95% | 27.98% | 32.82% |
Effective Tax Rate | - | - | 31.85% | 22.09% | 35.73% |