Wharf Real Estate Investment Company Limited (1997.HK)
HKD 19.64
(-0.91%)
HKD 19.64
(-0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.3 Billion | 12.41 Billion | 16.04 Billion | 15.51 Billion | 16.16 Billion | 16.48 Billion |
| Cost of Revenue | 2.86 Billion | 2.76 Billion | 5.66 Billion | 4.67 Billion | 2.72 Billion | 2.88 Billion |
| Gross Profit | 10.43 Billion | 9.65 Billion | 10.37 Billion | 10.84 Billion | 13.43 Billion | 13.59 Billion |
| Operating Expenses | 691 Million | 1.49 Billion | 1.33 Billion | 1.29 Billion | 620 Million | 7.37 Billion |
| Selling, General and Administrative Expenses | 461 Million | 857 Million | 1.31 Billion | 878 Million | 618 Million | 587 Million |
| Research and Development Expenses | - | -0.60 | 0.37 | -0.41 | 0.37 | 1.21 |
| Other Expenses | - | -1.49 Billion | -1.33 Billion | -1.29 Billion | -620 Million | 235 Million |
| Cost and Expenses | 3.31 Billion | 4.25 Billion | 7 Billion | 5.96 Billion | 4.33 Billion | 10.26 Billion |
| Operating Income | 9.99 Billion | 8.16 Billion | 9.04 Billion | 9.54 Billion | 12.81 Billion | 12.72 Billion |
| Interest Expense | 2.26 Billion | 1.22 Billion | 740 Million | 997 Million | 1.03 Billion | 832 Million |
| Income Tax Expense | 1.13 Billion | 1.36 Billion | 1.59 Billion | 1.2 Billion | 1.96 Billion | 1.99 Billion |
| Earnings before Tax | 5.78 Billion | -7.5 Billion | 6.16 Billion | -6.85 Billion | 5.87 Billion | 20.25 Billion |
| Net Income | 4.76 Billion | -8.85 Billion | 4.39 Billion | -7.85 Billion | 3.92 Billion | 18.02 Billion |
| Earnings Per Share Basic | 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | 5.94 |
| Earnings Per Share Diluted | 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | 5.94 |
| Weighted Average Shares Outstanding | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.78 | 0.78 | 0.65 | 0.70 | 0.83 | 0.82 |
| EBIT Margin | 0.77 | 0.68 | 0.58 | 0.63 | 0.81 | 0.79 |
| Profit Margin | 0.36 | -0.71 | 0.27 | -0.51 | 0.24 | 1.09 |
| EBITDA | 10.23 Billion | -6.15 Billion | 9.37 Billion | -5.74 Billion | 13.1 Billion | 13.01 Billion |
| Earnings Before Tax Margin | 0.75 | 0.66 | 0.56 | 0.62 | 0.79 | 0.77 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.5 Billion | 6.83 Billion | 13.3 Billion | 6.47 Billion | 6.24 Billion | 12.41 Billion |
| Cost of Revenue | 1.2 Billion | 1.58 Billion | 2.86 Billion | 1.28 Billion | 1.39 Billion | 2.76 Billion |
| Gross Profit | 5.29 Billion | 5.25 Billion | 10.43 Billion | 5.18 Billion | 4.85 Billion | 9.65 Billion |
| Operating Expenses | 384 Million | 859 Million | 282 Million | 1.94 Billion | 10.51 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 272 Million | 206 Million | - | 255 Million | 463 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 112 Million | 0.50 | -282 Million | 0.39 | -1.07 | -1.49 Billion |
| Cost and Expenses | 1.58 Billion | 1.78 Billion | 3.15 Billion | 1.53 Billion | 1.85 Billion | 4.25 Billion |
| Operating Income | 4.91 Billion | 5.04 Billion | 10.15 Billion | 4.93 Billion | 4.39 Billion | 8.16 Billion |
| Interest Expense | - | 1.27 Billion | 2.26 Billion | 1.06 Billion | 862 Million | 1.22 Billion |
| Income Tax Expense | 607 Million | 505 Million | 1.13 Billion | 626 Million | 686 Million | 1.36 Billion |
| Earnings before Tax | -460 Million | 3.39 Billion | 5.95 Billion | 2.55 Billion | -6.65 Billion | -7.5 Billion |
| Net Income | -1.05 Billion | 2.96 Billion | 4.76 Billion | 1.8 Billion | -7.38 Billion | -8.85 Billion |
| Earnings Per Share Basic | -0.35 | 0.98 | - | 0.59 | -2.43 | - |
| Earnings Per Share Diluted | -0.35 | 0.98 | - | 0.59 | -2.43 | - |
| Weighted Average Shares Outstanding | 3 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.82 | 0.77 | 0.78 | 0.80 | 0.78 | 0.78 |
| EBIT Margin | 0.77 | 0.76 | - | 0.78 | 0.73 | - |
| Profit Margin | -0.16 | 0.43 | 0.36 | 0.28 | -1.18 | -0.71 |
| EBITDA | 5.03 Billion | 5.16 Billion | - | 5.06 Billion | 4.53 Billion | - |
| Earnings Before Tax Margin | 0.76 | 0.74 | 0.76 | 0.76 | 0.70 | 0.66 |
DBCORP
605268
USAQ
NFYEF
6536
AAGRY