WH Group Limited (HKG:0288)

WH Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	27,035	25,941	26,236	28,136	27,293	25,589
Revenue Growth (YoY)	6.38%	-1.12%	-6.75%	3.09%	6.66%	6.17%
Cost of Revenue	21,466	20,544	22,781	23,418	22,751	21,738
Gross Profit	5,569	5,397	3,455	4,718	4,542	3,851
Selling, General & Admin	2,829	2,846	2,866	2,924	2,841	2,788
Other Operating Expenses	64	-	-	-	-	-
Operating Expenses	2,893	2,846	2,866	2,924	2,841	2,788
Operating Income	2,676	2,551	589	1,794	1,701	1,063
Interest Expense	-147	-147	-169	-169	-139	-135
Interest & Investment Income	36	36	49	37	30	17
Earnings From Equity Investments	9	11	-38	4	34	16
Currency Exchange Gain (Loss)	20	20	-9	-12	1	5
Other Non Operating Income (Expenses)	-23	-88	-219	-46	-265	-106
EBT Excluding Unusual Items	2,571	2,383	203	1,608	1,362	860
Merger & Restructuring Charges	-10	-10	-75	-	-	-
Gain (Loss) on Sale of Investments	9	9	11	24	24	29
Gain (Loss) on Sale of Assets	18	18	83	431	-4	-7
Asset Writedown	-135	-7	826	62	189	426
Other Unusual Items	11	11	-	-	105	-
Pretax Income	2,470	2,410	1,057	2,132	1,700	1,315
Income Tax Expense	590	557	197	482	402	223
Earnings From Continuing Operations	1,880	1,853	860	1,650	1,298	1,092
Minority Interest in Earnings	-264	-241	-231	-280	-230	-264
Net Income	1,616	1,612	629	1,370	1,068	828
Net Income to Common	1,616	1,612	629	1,370	1,068	828
Net Income Growth	62.74%	156.28%	-54.09%	28.28%	28.99%	-43.48%
Shares Outstanding (Basic)	12,830	12,830	12,830	12,830	14,142	14,734
Shares Outstanding (Diluted)	12,830	12,830	12,830	12,830	14,145	14,789
Shares Change (YoY)	-	-	-	-9.30%	-4.35%	-0.02%
EPS (Basic)	0.13	0.13	0.05	0.11	0.08	0.06
EPS (Diluted)	0.13	0.13	0.05	0.11	0.08	0.06
EPS Growth	62.67%	156.33%	-54.11%	41.43%	34.82%	-43.43%
Free Cash Flow	1,949	1,812	817	855	1,036	1,804
Free Cash Flow Per Share	0.15	0.14	0.06	0.07	0.07	0.12
Dividend Per Share	0.077	0.064	0.038	0.038	0.024	0.023
Dividend Growth	71.85%	67.62%	-0.19%	57.90%	7.95%	-44.19%
Gross Margin	20.60%	20.80%	13.17%	16.77%	16.64%	15.05%
Operating Margin	9.90%	9.83%	2.25%	6.38%	6.23%	4.15%
Profit Margin	5.98%	6.21%	2.40%	4.87%	3.91%	3.24%
Free Cash Flow Margin	7.21%	6.98%	3.11%	3.04%	3.80%	7.05%
EBITDA	3,315	3,183	1,252	2,465	2,250	1,568
EBITDA Margin	12.26%	12.27%	4.77%	8.76%	8.24%	6.13%
D&A For EBITDA	639	632	663	671	549	505
EBIT	2,676	2,551	589	1,794	1,701	1,063
EBIT Margin	9.90%	9.83%	2.25%	6.38%	6.23%	4.15%
Effective Tax Rate	23.89%	23.11%	18.64%	22.61%	23.65%	16.96%

Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.