Wharf (Holdings) Limited (0004.HK)

HKD 21.95

(-1.35%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 18.95 Billion 18.06 Billion 22.37 Billion 20.99 Billion 16.87 Billion 21.05 Billion
Cost of Revenue 9.89 Billion 9.22 Billion 11.06 Billion 8.1 Billion 6.54 Billion 9.69 Billion
Gross Profit 9.05 Billion 8.84 Billion 11.31 Billion 12.89 Billion 10.32 Billion 11.36 Billion
Operating Expenses 12.05 Billion 2.24 Billion 2.77 Billion 4.65 Billion 4.87 Billion 2.61 Billion
Selling, General and Administrative Expenses 1.52 Billion 1.52 Billion 2.02 Billion 1.79 Billion 1.74 Billion 1.96 Billion
Research and Development Expenses - 0.01 0.37 0.39 0.33 -
Other Expenses - 717 Million 754 Million -4.65 Billion 3.13 Billion -43 Million
Cost and Expenses 12.05 Billion 11.46 Billion 13.84 Billion 12.75 Billion 11.42 Billion 12.3 Billion
Operating Income 6.89 Billion 6.6 Billion 8.53 Billion 8.24 Billion 7.86 Billion 8.75 Billion
Interest Expense 849 Million 354 Million 316 Million 1.26 Billion 1.06 Billion 848 Million
Income Tax Expense 1.09 Billion 1.66 Billion 2.89 Billion 4.74 Billion 3 Billion 4.12 Billion
Earnings before Tax 2.19 Billion 226 Million 9.23 Billion 8.28 Billion 6.47 Billion 10.83 Billion
Net Income 945 Million -1.43 Billion 6.01 Billion 3.86 Billion 3.38 Billion 6.62 Billion
Earnings Per Share Basic 0.31 -0.47 1.97 1.27 1.11 2.18
Earnings Per Share Diluted 0.31 -0.47 1.97 1.27 1.11 2.17
Weighted Average Shares Outstanding 3.05 Billion 3.05 Billion 3.05 Billion 3.05 Billion 3.04 Billion 3.04 Billion
Weighted Average Shares Outstanding (Diluted) 3.05 Billion 3.05 Billion 3.05 Billion 3.05 Billion 3.04 Billion 3.04 Billion
Gross Margin 0.48 0.49 0.51 0.61 0.61 0.54
EBIT Margin 0.37 0.34 0.45 0.43 0.48 0.57
Profit Margin 0.05 -0.08 0.27 0.18 0.20 0.31
EBITDA 7.01 Billion 2.55 Billion 5.95 Billion 8.96 Billion 6.16 Billion 9.39 Billion
Earnings Before Tax Margin 0.36 0.37 0.38 0.39 0.47 0.42

Income Statement Charts