Wharf Real Estate Investment Company Limited (HKG: 1997)
Hong Kong
· Delayed Price · Currency is HKD 21.55
-0.45 (-2.05%)
Sep 9, 2024, 4:08 PM HKT
Wharf Real Estate Investment Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 13,334 | 13,306 | 12,459 | 16,043 | 15,515 | 16,043 | Upgrade
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| Total Revenue | 13,334 | 13,306 | 12,459 | 16,043 | 15,515 | 16,043 | Upgrade
|
| Revenue Growth (YoY | 4.81% | 6.80% | -22.34% | 3.40% | -3.29% | -2.66% | Upgrade
|
| Property Expenses | 2,663 | 2,622 | 2,481 | 5,338 | 4,378 | 2,431 | Upgrade
|
| Selling, General & Administrative | 478 | 461 | 860 | 1,311 | 878 | 618 | Upgrade
|
| Depreciation & Amortization | 225 | 230 | 277 | 330 | 286 | 283 | Upgrade
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| Total Operating Expenses | 3,366 | 3,313 | 3,618 | 6,979 | 5,542 | 3,332 | Upgrade
|
| Operating Income | 9,968 | 9,993 | 8,841 | 9,064 | 9,973 | 12,711 | Upgrade
|
| Interest Expense | -1,991 | -2,098 | -1,775 | -662 | -1,322 | -946 | Upgrade
|
| Income (Loss) on Equity Investments | -135 | -168 | -68 | -125 | -75 | 76 | Upgrade
|
| Currency Exchange Gain (Loss) | 23 | -233 | 378 | 40 | -284 | 15 | Upgrade
|
| Other Non-Operating Income | -63 | -72 | 39 | -9 | -209 | 41 | Upgrade
|
| EBT Excluding Unusual Items | 7,802 | 7,422 | 7,415 | 8,308 | 8,083 | 11,897 | Upgrade
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| Asset Writedown | -4,887 | -1,640 | -14,990 | -2,270 | -15,016 | -5,945 | Upgrade
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| Pretax Income | 2,915 | 5,782 | -7,575 | 6,038 | -6,933 | 5,952 | Upgrade
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| Income Tax Expense | 1,118 | 1,138 | 1,368 | 1,599 | 1,205 | 1,961 | Upgrade
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| Earnings From Continuing Operations | 1,797 | 4,644 | -8,943 | 4,439 | -8,138 | 3,991 | Upgrade
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| Minority Interest in Earnings | 112 | 122 | 87 | -48 | 284 | -63 | Upgrade
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| Net Income | 1,909 | 4,766 | -8,856 | 4,391 | -7,854 | 3,928 | Upgrade
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| Net Income to Common | 1,909 | 4,766 | -8,856 | 4,391 | -7,854 | 3,928 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -78.21% | Upgrade
|
| Basic Shares Outstanding | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | Upgrade
|
| Diluted Shares Outstanding | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | Upgrade
|
| EPS (Basic) | 0.63 | 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | Upgrade
|
| EPS (Diluted) | 0.63 | 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | Upgrade
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| EPS Growth | - | - | - | - | - | -78.21% | Upgrade
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| Dividend Per Share | 1.250 | 1.280 | 1.310 | 1.310 | 1.470 | 2.030 | Upgrade
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| Dividend Growth | -2.34% | -2.29% | 0% | -10.88% | -27.59% | -3.33% | Upgrade
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| Operating Margin | 74.76% | 75.10% | 70.96% | 56.50% | 64.28% | 79.23% | Upgrade
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| Profit Margin | 14.32% | 35.82% | -71.08% | 27.37% | -50.62% | 24.48% | Upgrade
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| Free Cash Flow Margin | - | 44.08% | 53.68% | 49.67% | 31.09% | 74.94% | Upgrade
|
| EBITDA | 10,212 | 10,239 | 9,121 | 9,394 | 10,267 | 13,001 | Upgrade
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| EBITDA Margin | 76.59% | 76.95% | 73.21% | 58.56% | 66.17% | 81.04% | Upgrade
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| D&A For Ebitda | 244 | 246 | 280 | 330 | 294 | 290 | Upgrade
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| EBIT | 9,968 | 9,993 | 8,841 | 9,064 | 9,973 | 12,711 | Upgrade
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| EBIT Margin | 74.76% | 75.10% | 70.96% | 56.50% | 64.28% | 79.23% | Upgrade
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| Effective Tax Rate | 38.35% | 19.68% | - | 26.48% | - | 32.95% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.