Wharf Real Estate Investment Company Limited (HKG:1997)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
18.98
-0.18 (-0.94%)
Mar 28, 2025, 4:08 PM HKT

HKG:1997 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
Rental Revenue
12,91213,30612,45916,04315,515
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Total Revenue
12,91213,30612,45916,04315,515
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Revenue Growth (YoY
-2.96%6.80%-22.34%3.40%-3.29%
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Property Expenses
2,5722,6222,4815,3384,378
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Selling, General & Administrative
4254618601,311878
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Depreciation & Amortization
224230277330286
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Total Operating Expenses
3,2213,3133,6186,9795,542
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Operating Income
9,6919,9938,8419,0649,973
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Interest Expense
-1,728-2,098-1,775-662-1,322
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Income (Loss) on Equity Investments
-256-168-68-125-75
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Currency Exchange Gain (Loss)
74-23337840-284
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Other Non-Operating Income
-63-7239-9-209
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EBT Excluding Unusual Items
7,7187,4227,4158,3088,083
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Asset Writedown
-5,665-1,640-14,990-2,270-15,016
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Pretax Income
2,0535,782-7,5756,038-6,933
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Income Tax Expense
1,1781,1381,3681,5991,205
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Earnings From Continuing Operations
8754,644-8,9434,439-8,138
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Minority Interest in Earnings
1612287-48284
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Net Income
8914,766-8,8564,391-7,854
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Net Income to Common
8914,766-8,8564,391-7,854
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Net Income Growth
-81.31%----
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Basic Shares Outstanding
3,0363,0363,0363,0363,036
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Diluted Shares Outstanding
3,0363,0363,0363,0363,036
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EPS (Basic)
0.291.57-2.921.45-2.59
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EPS (Diluted)
0.291.57-2.921.45-2.59
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EPS Growth
-81.53%----
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Dividend Per Share
1.2401.2801.3101.3101.470
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Dividend Growth
-3.13%-2.29%--10.88%-27.59%
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Operating Margin
75.05%75.10%70.96%56.50%64.28%
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Profit Margin
6.90%35.82%-71.08%27.37%-50.62%
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EBITDA
9,93710,2399,1219,39410,267
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EBITDA Margin
76.96%76.95%73.21%58.55%66.17%
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D&A For Ebitda
246246280330294
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EBIT
9,6919,9938,8419,0649,973
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EBIT Margin
75.05%75.10%70.96%56.50%64.28%
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Effective Tax Rate
57.38%19.68%-26.48%-
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.