Wharf Real Estate Investment Company Limited (HKG:1997)
Hong Kong · Delayed Price · Currency is HKD 22.20
-0.38 (-1.68%)
Sep 3, 2025, 11:45 AM HKT
HKG:1997 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | 12,818 | 12,912 | 13,306 | 12,459 | 16,043 | 15,515 | Upgrade |
| 12,818 | 12,912 | 13,306 | 12,459 | 16,043 | 15,515 | Upgrade | |
Revenue Growth (YoY | -3.87% | -2.96% | 6.80% | -22.34% | 3.40% | -3.29% | Upgrade |
Property Expenses | 2,722 | 2,572 | 2,622 | 2,481 | 5,338 | 4,378 | Upgrade |
Selling, General & Administrative | 415 | 425 | 461 | 860 | 1,311 | 878 | Upgrade |
Depreciation & Amortization | 221 | 224 | 230 | 277 | 330 | 286 | Upgrade |
Total Operating Expenses | 3,358 | 3,221 | 3,313 | 3,618 | 6,979 | 5,542 | Upgrade |
Operating Income | 9,460 | 9,691 | 9,993 | 8,841 | 9,064 | 9,973 | Upgrade |
Interest Expense | -1,698 | -1,728 | -2,098 | -1,775 | -662 | -1,322 | Upgrade |
Income (Loss) on Equity Investments | -298 | -256 | -168 | -68 | -125 | -75 | Upgrade |
Currency Exchange Gain (Loss) | -320 | 74 | -233 | 378 | 40 | -284 | Upgrade |
Other Non-Operating Income | -113 | -63 | -72 | 39 | -9 | -209 | Upgrade |
EBT Excluding Unusual Items | 7,031 | 7,718 | 7,422 | 7,415 | 8,308 | 8,083 | Upgrade |
Asset Writedown | -6,365 | -5,665 | -1,640 | -14,990 | -2,270 | -15,016 | Upgrade |
Pretax Income | 666 | 2,053 | 5,782 | -7,575 | 6,038 | -6,933 | Upgrade |
Income Tax Expense | 1,199 | 1,178 | 1,138 | 1,368 | 1,599 | 1,205 | Upgrade |
Earnings From Continuing Operations | -533 | 875 | 4,644 | -8,943 | 4,439 | -8,138 | Upgrade |
Minority Interest in Earnings | 70 | 16 | 122 | 87 | -48 | 284 | Upgrade |
Net Income | -463 | 891 | 4,766 | -8,856 | 4,391 | -7,854 | Upgrade |
Net Income to Common | -463 | 891 | 4,766 | -8,856 | 4,391 | -7,854 | Upgrade |
Net Income Growth | - | -81.31% | - | - | - | - | 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) | -0.15 | 0.29 | 1.57 | -2.92 | 1.45 | -2.59 | Upgrade |
EPS (Diluted) | -0.15 | 0.29 | 1.57 | -2.92 | 1.45 | -2.59 | Upgrade |
EPS Growth | - | -81.31% | - | - | - | - | Upgrade |
Dividend Per Share | 1.260 | 1.240 | 1.280 | 1.310 | 1.310 | 1.470 | Upgrade |
Dividend Growth | 0.80% | -3.13% | -2.29% | - | -10.88% | -27.59% | Upgrade |
Operating Margin | 73.80% | 75.05% | 75.10% | 70.96% | 56.50% | 64.28% | Upgrade |
Profit Margin | -3.61% | 6.90% | 35.82% | -71.08% | 27.37% | -50.62% | Upgrade |
EBITDA | 9,676 | 9,915 | 10,223 | 9,121 | 9,394 | 10,267 | Upgrade |
EBITDA Margin | 75.49% | 76.79% | 76.83% | 73.21% | 58.55% | 66.17% | Upgrade |
D&A For Ebitda | 216 | 224 | 230 | 280 | 330 | 294 | Upgrade |
EBIT | 9,460 | 9,691 | 9,993 | 8,841 | 9,064 | 9,973 | Upgrade |
EBIT Margin | 73.80% | 75.05% | 75.10% | 70.96% | 56.50% | 64.28% | Upgrade |
Effective Tax Rate | 180.03% | 57.38% | 19.68% | - | 26.48% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.