Wharf Real Estate Investment Company Limited (HKG:1997)
Hong Kong · Delayed Price · Currency is HKD 31.92
-0.38 (-1.18%)
Aug 14, 2026, 4:08 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 12,748 | 12,815 | 12,912 | 13,306 | 12,459 | 16,043 |
| 12,748 | 12,815 | 12,912 | 13,306 | 12,459 | 16,043 | |
Revenue Growth (YoY | -0.55% | -0.75% | -2.96% | 6.80% | -22.34% | 3.40% |
Property Expenses | 2,796 | 2,781 | 2,572 | 2,622 | 2,481 | 5,338 |
Selling, General & Administrative | 460 | 465 | 425 | 461 | 860 | 1,311 |
Depreciation & Amortization | 223 | 220 | 224 | 230 | 277 | 330 |
Total Operating Expenses | 3,479 | 3,466 | 3,221 | 3,313 | 3,618 | 6,979 |
Operating Income | 9,269 | 9,349 | 9,691 | 9,993 | 8,841 | 9,064 |
Interest Expense | -975 | -1,286 | -1,728 | -2,098 | -1,775 | -662 |
Income (Loss) on Equity Investments | 33 | -144 | -256 | -168 | -68 | -125 |
Currency Exchange Gain (Loss) | 81 | -257 | 74 | -233 | 378 | 40 |
Other Non-Operating Income | -47 | -73 | -63 | -72 | 39 | -9 |
EBT Excluding Unusual Items | 8,361 | 7,589 | 7,718 | 7,422 | 7,415 | 8,308 |
Asset Writedown | -9,186 | -10,681 | -5,665 | -1,640 | -14,990 | -2,270 |
Pretax Income | -825 | -3,092 | 2,053 | 5,782 | -7,575 | 6,038 |
Income Tax Expense | 1,272 | 1,259 | 1,178 | 1,138 | 1,368 | 1,599 |
Earnings From Continuing Operations | -2,097 | -4,351 | 875 | 4,644 | -8,943 | 4,439 |
Minority Interest in Earnings | 70 | 94 | 16 | 122 | 87 | -48 |
Net Income | -2,027 | -4,257 | 891 | 4,766 | -8,856 | 4,391 |
Net Income to Common | -2,027 | -4,257 | 891 | 4,766 | -8,856 | 4,391 |
Net Income Growth | - | - | -81.31% | - | - | - |
Basic Shares Outstanding | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 |
Diluted Shares Outstanding | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.67 | -1.40 | 0.29 | 1.57 | -2.92 | 1.45 |
EPS (Diluted) | -0.67 | -1.40 | 0.29 | 1.57 | -2.92 | 1.45 |
EPS Growth | - | - | -81.31% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 1.600 | 1.320 | 1.240 | 1.280 | 1.310 | 1.310 |
Dividend Growth | 26.98% | 6.45% | -3.13% | -2.29% | 0% | -10.88% |
Operating Margin | 72.71% | 72.95% | 75.05% | 75.10% | 70.96% | 56.50% |
Profit Margin | -15.90% | -33.22% | 6.90% | 35.82% | -71.08% | 27.37% |
EBITDA | 9,482 | 9,569 | 9,915 | 10,223 | 9,121 | 9,394 |
EBITDA Margin | 74.38% | 74.67% | 76.79% | 76.83% | 73.21% | 58.55% |
D&A For Ebitda | 213 | 220 | 224 | 230 | 280 | 330 |
EBIT | 9,269 | 9,349 | 9,691 | 9,993 | 8,841 | 9,064 |
EBIT Margin | 72.71% | 72.95% | 75.05% | 75.10% | 70.96% | 56.50% |
Effective Tax Rate | - | - | 57.38% | 19.68% | - | 26.48% |