Wharf (Holdings) Limited (0004.HK)

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0004.HK
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18.18 (HKD) • At close March 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	18,950	18,064	22,378	20,997	16,874	21,055	43,273	46,627	40,875	38,136	31,887	30,856	24,004	19,380	17,553	15,940	16,208	13,364	12,543	11,953	11,253	11,333	11,725	12,023
Cost of Revenue Numbers are in millions	9,898	9,221	11,064	8,103	6,548	9,691	19,403	25,145	21,282	19,472	14,141	12,604	9,095	7,072	6,069	5,400	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9,052	8,843	11,314	12,894	10,326	11,364	23,870	21,482	19,593	18,664	17,746	18,252	14,909	12,308	11,484	10,540	16,208	13,364	12,543	11,953	11,253	11,333	11,725	12,023
Gross Profit Ratio Numbers are in millions	0.478	0.49	0.506	0.614	0.612	0.54	0.552	0.461	0.479	0.489	0.557	0.592	0.621	0.635	0.654	0.661	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,028	1,078	1,353	1,103	1,139	1,356	1,381	1,526	1,632	1,496	1,692	1,482	1,226	834	907	951	1,493	1,389	620	1,111	1,034	974	983	955
Selling & Marketing Expenses Numbers are in millions	422	445	671	687	606	613	929	1,485	1,560	1,363	1,329	1,170	900	774	722	695	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,450	1,523	2,024	1,790	1,745	1,969	2,310	3,011	3,192	2,859	3,021	2,652	2,126	1,608	1,629	1,646	1,493	1,389	620	1,111	1,034	974	983	955
Other Expenses Numbers are in millions	706	717	754	-4,654	3,132	-43	-535	-13	-46	-3,678	-836	1,408	25,329	30,062	13,489	1,648	8,743	7,352	11,410	317	-295	-929	-380	-290
Operating Expenses Numbers are in millions	2,156	2,240	2,778	4,654	4,877	2,612	3,248	4,417	4,740	4,381	4,466	4,060	3,064	2,936	2,930	2,901	8,426	7,308	4,201	4,204	3,910	2,182	2,069	1,987
Operating Income Numbers are in millions	6,896	6,603	8,536	8,240	7,869	8,752	20,622	17,065	14,853	14,283	13,280	14,170	11,388	9,372	8,554	7,639	9,466	6,471	6,003	5,252	5,050	4,586	3,946	3,950
Operating Income Ratio Numbers are in millions	0.364	0.366	0.381	0.392	0.466	0.416	0.477	0.366	0.363	0.375	0.416	0.459	0.474	0.484	0.487	0.479	0.584	0.484	0.479	0.439	0.449	0.405	0.337	0.329
Total Other Income Expenses Net Numbers are in millions	-4,701	-6,377	701	-2,815	-1,399	2,085	9,948	8,707	5,782	25,871	21,180	36,295	22,858	29,066	13,151	223	8,344	7,352	10,998	10,482	-295	-1,684	-380	-290
Income Before Tax Numbers are in millions	2,195	226	9,237	8,289	6,470	10,837	30,570	25,772	20,635	40,154	34,460	52,579	34,641	38,823	22,061	7,907	18,209	13,823	17,413	5,569	4,755	3,657	3,566	3,660
Income Before Tax Ratio Numbers are in millions	0.116	0.013	0.413	0.395	0.383	0.515	0.706	0.553	0.505	1.053	1.081	1.704	1.443	2.003	1.257	0.496	1.123	1.034	1.388	0.466	0.423	0.323	0.304	0.304
Income Tax Expense Numbers are in millions	1,090	1,660	2,898	4,743	3,000	4,126	7,967	4,107	3,829	3,730	4,328	4,215	3,304	2,358	3,973	1,189	4,247	2,429	2,583	953	952	682	403	435
Net Income Numbers are in millions	945	-1,434	6,019	3,864	3,386	6,623	21,876	21,440	16,024	35,930	29,380	47,263	30,568	35,750	17,501	6,247	13,962	11,394	13,888	4,616	3,043	2,303	2,519	2,494
Net Income Ratio Numbers are in millions	0.05	-0.079	0.269	0.184	0.201	0.315	0.506	0.46	0.392	0.942	0.921	1.532	1.273	1.845	0.997	0.392	0.861	0.853	1.107	0.386	0.27	0.203	0.215	0.207
EPS Numbers are in millions	0.31	-0.47	1.97	1.27	1.11	2.18	7.21	7.07	5.29	11.86	9.7	15.6	10.22	12.64	6.78	2.21	5.01	4.26	5.29	4.83	1.16	0.86	0.96	0.95
EPS Diluted Numbers are in millions	0.31	-0.47	1.97	1.27	1.11	2.17	7.21	7.07	5.29	11.86	9.52	15.3	10.13	12.64	6.78	2.21	5.01	4.26	5.29	4.83	1.16	0.86	0.96	0.95
EBITDA Numbers are in millions	3,750	2,550	5,954	8,964	6,161	9,396	21,568	16,878	14,975	14,109	13,241	14,266	11,947	10,283	9,549	7,543	7,881	6,923	6,660	6,441	8,635	8,760	10,742	11,068
EBITDA Ratio Numbers are in millions	0.198	0.342	0.455	0.427	0.48	0.568	0.731	0.477	0.596	1.088	1.108	1.775	1.608	2.123	1.35	0.679	0.559	0.548	0.761	0.765	0.767	0.914	0.916	0.921

Wharf (Holdings) Limited

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