The Wharf (Holdings) Limited (HKG:0004)
Hong Kong
· Delayed Price · Currency is HKD 21.42
-0.80 (-3.60%)
Aug 15, 2025, 4:08 PM HKT
The Wharf (Holdings) 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Other Revenue | 8,855 | 10,218 | 16,920 | 16,547 | 21,047 | 19,889 | Upgrade
|
| Total Revenue | 10,752 | 12,115 | 18,950 | 18,064 | 22,378 | 20,997 | Upgrade
|
| Revenue Growth (YoY | -39.77% | -36.07% | 4.91% | -19.28% | 6.58% | 24.43% | Upgrade
|
| Property Expenses | 3,400 | 4,343 | 9,898 | 9,221 | 11,064 | 7,379 | Upgrade
|
| Selling, General & Administrative | 1,509 | 1,499 | 1,529 | 1,605 | 2,109 | 1,864 | Upgrade
|
| Depreciation & Amortization | 627 | 629 | 627 | 635 | 669 | 650 | Upgrade
|
| Total Operating Expenses | 5,536 | 6,471 | 12,054 | 11,461 | 13,842 | 9,893 | Upgrade
|
| Operating Income | 5,216 | 5,644 | 6,896 | 6,603 | 8,536 | 11,104 | Upgrade
|
| Interest Expense | 68 | 68 | -870 | -527 | -181 | -702 | Upgrade
|
| Income (Loss) on Equity Investments | -157 | -213 | -1,450 | -100 | 968 | 1,238 | Upgrade
|
| Currency Exchange Gain (Loss) | -388 | -388 | -72 | -208 | -69 | -287 | Upgrade
|
| Other Non-Operating Income | 95 | -111 | -33 | -173 | -30 | 37 | Upgrade
|
| EBT Excluding Unusual Items | 4,834 | 5,000 | 4,471 | 5,595 | 9,224 | 11,390 | Upgrade
|
| Gain (Loss) on Sale of Investments | -221 | -221 | -1,041 | -432 | 1,226 | 1,187 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1,105 | 22 | Upgrade
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| Asset Writedown | -4,631 | -11,095 | -1,235 | -4,937 | -2,318 | -3,072 | Upgrade
|
| Pretax Income | -18 | -6,316 | 2,195 | 226 | 9,237 | 9,527 | Upgrade
|
| Income Tax Expense | -557 | -3,705 | 1,090 | 1,660 | 2,898 | 4,743 | Upgrade
|
| Earnings From Continuing Operations | 539 | -2,611 | 1,105 | -1,434 | 6,339 | 4,784 | Upgrade
|
| Minority Interest in Earnings | -591 | -613 | -160 | -271 | -320 | -920 | Upgrade
|
| Net Income | -52 | -3,224 | 945 | -1,705 | 6,019 | 3,864 | Upgrade
|
| Net Income to Common | -52 | -3,224 | 945 | -1,705 | 6,019 | 3,864 | Upgrade
|
| Net Income Growth | - | - | - | - | 55.77% | 14.12% | Upgrade
|
| Basic Shares Outstanding | 3,009 | 3,056 | 3,056 | 3,056 | 3,055 | 3,050 | Upgrade
|
| Diluted Shares Outstanding | 3,009 | 3,056 | 3,056 | 3,056 | 3,055 | 3,050 | Upgrade
|
| Shares Change (YoY) | -1.70% | - | - | 0.03% | 0.16% | 0.03% | Upgrade
|
| EPS (Basic) | -0.02 | -1.05 | 0.31 | -0.56 | 1.97 | 1.27 | Upgrade
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| EPS (Diluted) | -0.02 | -1.05 | 0.31 | -0.56 | 1.97 | 1.27 | Upgrade
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| EPS Growth | - | - | - | - | 55.52% | 14.13% | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | Upgrade
|
| Dividend Growth | 100.00% | - | - | - | - | 23.08% | Upgrade
|
| Operating Margin | 48.51% | 46.59% | 36.39% | 36.55% | 38.15% | 52.88% | Upgrade
|
| Profit Margin | -0.48% | -26.61% | 4.99% | -9.44% | 26.90% | 18.40% | Upgrade
|
| EBITDA | 5,881 | 6,307 | 7,556 | 7,277 | 9,250 | 11,789 | Upgrade
|
| EBITDA Margin | 54.69% | 52.06% | 39.87% | 40.28% | 41.34% | 56.15% | Upgrade
|
| D&A For Ebitda | 664.5 | 663 | 660 | 674 | 714 | 685 | Upgrade
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| EBIT | 5,216 | 5,644 | 6,896 | 6,603 | 8,536 | 11,104 | Upgrade
|
| EBIT Margin | 48.51% | 46.59% | 36.39% | 36.55% | 38.15% | 52.88% | Upgrade
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| Effective Tax Rate | - | - | 49.66% | 734.51% | 31.37% | 49.79% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.