WH Group Limited (HKG:0288)
Hong Kong
· Delayed Price · Currency is HKD 7.00
+0.04 (0.57%)
Mar 28, 2025, 4:08 PM HKT
WH Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 25,941 | 26,236 | 28,136 | 27,293 | 25,589 | Upgrade
|
| Revenue Growth (YoY) | -1.12% | -6.75% | 3.09% | 6.66% | 6.17% | Upgrade
|
| Cost of Revenue | 20,567 | 22,781 | 23,418 | 22,751 | 21,738 | Upgrade
|
| Gross Profit | 5,374 | 3,455 | 4,718 | 4,542 | 3,851 | Upgrade
|
| Selling, General & Admin | 2,846 | 2,866 | 2,924 | 2,841 | 2,788 | Upgrade
|
| Operating Expenses | 2,846 | 2,866 | 2,924 | 2,841 | 2,788 | Upgrade
|
| Operating Income | 2,528 | 589 | 1,794 | 1,701 | 1,063 | Upgrade
|
| Interest Expense | -147 | -169 | -169 | -139 | -135 | Upgrade
|
| Interest & Investment Income | 36 | 49 | 37 | 30 | 17 | Upgrade
|
| Earnings From Equity Investments | 11 | -38 | 4 | 34 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | 20 | -9 | -12 | 1 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | -76 | -218 | -46 | -265 | -106 | Upgrade
|
| EBT Excluding Unusual Items | 2,372 | 204 | 1,608 | 1,362 | 860 | Upgrade
|
| Merger & Restructuring Charges | - | -75 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 9 | 11 | 24 | 24 | 29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18 | 82 | 431 | -4 | -7 | Upgrade
|
| Asset Writedown | 5 | 826 | 62 | 189 | 426 | Upgrade
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| Other Unusual Items | - | - | - | 105 | - | Upgrade
|
| Pretax Income | 2,410 | 1,057 | 2,132 | 1,700 | 1,315 | Upgrade
|
| Income Tax Expense | 557 | 197 | 482 | 402 | 223 | Upgrade
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| Earnings From Continuing Operations | 1,853 | 860 | 1,650 | 1,298 | 1,092 | Upgrade
|
| Minority Interest in Earnings | -241 | -231 | -280 | -230 | -264 | Upgrade
|
| Net Income | 1,612 | 629 | 1,370 | 1,068 | 828 | Upgrade
|
| Net Income to Common | 1,612 | 629 | 1,370 | 1,068 | 828 | Upgrade
|
| Net Income Growth | 156.28% | -54.09% | 28.28% | 28.99% | -43.48% | Upgrade
|
| Shares Outstanding (Basic) | 12,830 | 12,830 | 12,830 | 14,142 | 14,734 | Upgrade
|
| Shares Outstanding (Diluted) | 12,830 | 12,830 | 12,830 | 14,145 | 14,789 | Upgrade
|
| Shares Change (YoY) | - | - | -9.30% | -4.35% | -0.02% | Upgrade
|
| EPS (Basic) | 0.13 | 0.05 | 0.11 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.05 | 0.11 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 156.33% | -54.11% | 41.43% | 34.82% | -43.43% | Upgrade
|
| Free Cash Flow | 1,812 | 817 | 855 | 1,036 | 1,804 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.06 | 0.07 | 0.07 | 0.12 | Upgrade
|
| Dividend Per Share | 0.064 | 0.038 | 0.038 | 0.024 | 0.023 | Upgrade
|
| Dividend Growth | 67.62% | -0.19% | 57.90% | 7.95% | -44.19% | Upgrade
|
| Gross Margin | 20.72% | 13.17% | 16.77% | 16.64% | 15.05% | Upgrade
|
| Operating Margin | 9.74% | 2.25% | 6.38% | 6.23% | 4.15% | Upgrade
|
| Profit Margin | 6.21% | 2.40% | 4.87% | 3.91% | 3.24% | Upgrade
|
| Free Cash Flow Margin | 6.98% | 3.11% | 3.04% | 3.80% | 7.05% | Upgrade
|
| EBITDA | 3,160 | 1,252 | 2,465 | 2,250 | 1,568 | Upgrade
|
| EBITDA Margin | 12.18% | 4.77% | 8.76% | 8.24% | 6.13% | Upgrade
|
| D&A For EBITDA | 632 | 663 | 671 | 549 | 505 | Upgrade
|
| EBIT | 2,528 | 589 | 1,794 | 1,701 | 1,063 | Upgrade
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| EBIT Margin | 9.74% | 2.25% | 6.38% | 6.23% | 4.15% | Upgrade
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| Effective Tax Rate | 23.11% | 18.64% | 22.61% | 23.65% | 16.96% | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.