Wharf (Holdings) Limited (0004.HK) - Quarterly Income Statement

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0004.HK
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19.4 (HKD) • At close May 8, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2
Revenue Numbers are in millions	5,083	7,032	10,820	8,130	9,855	8,209	10,041	12,337	15,446	5,551	8,810	8,064	13,232	7,823	26,210	17,063	26,606	20,021	45,938	35,812	21,821	16,315	34,014	29,760	15,428	15,428	12,002	12,002	9,690	9,690	8,776.5	7,970	7,970	8,104	8,104	6,682	6,682	6,271.5	6,271.5	5,976.5	5,976.5	5,626.5	5,626.5	5,666.5	5,666.5	2,931.25	2,931.25	6,011.5	6,011.5
Cost of Revenue Numbers are in millions	0	3,234	6,330	4,274	5,975	3,963	4,723	7,095	5,857	2,246	3,804	3,456	0	0	0	0	0	0	0	0	0	0	0	0	6,302	6,302	4,547.5	4,547.5	3,536	3,536	3,034.5	2,700	2,700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	5,083	3,798	4,490	3,856	3,880	4,246	5,318	5,242	9,589	3,305	5,006	4,608	13,232	7,823	26,210	17,063	26,606	20,021	45,938	35,812	21,821	16,315	34,014	29,760	9,126	9,126	7,454.5	7,454.5	6,154	6,154	5,742	5,270	5,270	8,104	8,104	6,682	6,682	6,271.5	6,271.5	5,976.5	5,976.5	5,626.5	5,626.5	5,666.5	5,666.5	2,931.25	2,931.25	6,011.5	6,011.5
Gross Profit Ratio Numbers are in millions	1	0.54	0.415	0.474	0.394	0.517	0.53	0.425	0.621	0.595	0.568	0.571	1	1	1	1	1	1	1	1	1	1	1	1	0.592	0.592	0.621	0.621	0.635	0.635	0.654	0.661	0.661	1	1	1	1	1	1	1	1	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	0	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	511	540	517	511	495	583	729	624	554	549	501	638	649	707	592	789	837	689	1,736	1,528	735	761	1,820	1,564	1,326	1,326	1,063	1,063	804	804	814.5	823	823	746.5	746.5	694.5	694.5	310	310	555.5	555.5	517	517	487	487	245.75	245.75	477.5	477.5
Selling & Marketing Expenses Numbers are in millions	196	173	216	206	261	184	354	317	448	239	337	269	348	265	474	455	833	652	1,828	1,292	786	577	1,606	1,052	585	585	450	450	387	387	361	347.5	347.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	747	752	772	757	796	358	374	380	373	351	348	938	1,027	1,004	1,099	1,274	1,700	1,371	3,628	2,894	1,558	1,375	3,500	2,714	1,911	1,911	1,513	1,513	1,191	1,191	1,175.5	1,170.5	1,170.5	746.5	746.5	694.5	694.5	310	310	555.5	555.5	517	517	487	487	245.75	245.75	477.5	477.5
Other Expenses Numbers are in millions	0	0	0	0	-0	0	0	0	0	-0	0	-1,264	0	0	0	0	0	0	0	0	0	0	0	0	15,369	15,369	12,664.5	12,664.5	15,031	15,031	6,744.5	824	824	4,371.5	4,371.5	3,676	3,676	5,705	5,705	158.5	158.5	-147.5	-147.5	-464.5	-464.5	-95	-95	-145	-145
Operating Expenses Numbers are in millions	2,524	3,947	9,482	6,403	10,472	6,839	3,423	9,537	4,414	6,354	5,626	1,264	6,510	3,235	6,492	5,330	8,621	11,142	20,950	16,162	5,205	1,574	3,096	8,816	17,280	17,280	14,177.5	14,177.5	16,222	16,222	7,920	1,994.5	1,994.5	5,118	5,118	4,370.5	4,370.5	6,015	6,015	714	714	369.5	369.5	22.5	22.5	150.75	150.75	332.5	332.5
Operating Income Numbers are in millions	2,559	3,085	3,644	2,846	-83	57	4,981	1,038	5,605	-1,741	936	3,344	5,984	2,768	12,069	8,553	8,990	8,075	14,756	14,950	7,159	7,124	14,400	12,160	26,406	26,406	18,219.5	18,219.5	19,552	19,552	10,906	4,478.5	4,478.5	9,104.5	9,104.5	6,911.5	6,911.5	8,235.5	8,235.5	2,784.5	2,784.5	1,997.5	1,997.5	1,492.5	1,492.5	730.5	730.5	1,464.5	1,464.5
Operating Income Ratio Numbers are in millions	0.503	0.439	0.337	0.35	-0.008	0.007	0.496	0.084	0.363	-0.314	0.106	0.415	0.452	0.354	0.46	0.501	0.338	0.403	0.321	0.417	0.328	0.437	0.423	0.409	1.712	1.712	1.518	1.518	2.018	2.018	1.243	0.562	0.562	1.123	1.123	1.034	1.034	1.313	1.313	0.466	0.466	0.355	0.355	0.263	0.263	0.249	0.249	0.244	0.244
Total Other Income Expenses Net Numbers are in millions	-3,332	-8,525	-1,768	-994	-1,258	-57	396	-1,038	4,647	-4,480	-936	558	-744	447	4,360	1,299	6,230	569	8,222	3,342	19,200	6,671	15,794	26,566	-116.5	-116.5	-899	-899	-140.5	-140.5	124.5	-525	-525	0	0	0	0	471	471	0	0	380	380	336	336	161	161	365.5	365.5
Income Before Tax Numbers are in millions	-773	-5,440	1,876	1,852	-1,341	0	0	0	0	-0	0	3,464	6,449	4,388	19,371	11,199	17,128	8,644	22,978	18,292	26,359	13,795	30,194	38,726	26,289.5	26,289.5	17,320.5	17,320.5	19,411.5	19,411.5	11,030.5	3,953.5	3,953.5	9,104.5	9,104.5	6,911.5	6,911.5	8,706.5	8,706.5	2,784.5	2,784.5	2,377.5	2,377.5	1,828.5	1,828.5	891.5	891.5	1,830	1,830
Income Before Tax Ratio Numbers are in millions	-0.152	-0.774	0.173	0.228	-0.136	0	0	0	0	-0	0	0.43	0.487	0.561	0.739	0.656	0.644	0.432	0.5	0.511	1.208	0.846	0.888	1.301	1.704	1.704	1.443	1.443	2.003	2.003	1.257	0.496	0.496	1.123	1.123	1.034	1.034	1.388	1.388	0.466	0.466	0.423	0.423	0.323	0.323	0.304	0.304	0.304	0.304
Income Tax Expense Numbers are in millions	-701	-2,985	497	676	668	0	0	0	0	-0	0	1,429	2,639	1,487	5,533	2,434	2,402	1,705	3,898	3,760	1,844	1,886	5,336	3,320	2,107.5	2,107.5	1,652	1,652	1,179	1,179	1,986.5	594.5	594.5	2,123.5	2,123.5	1,214.5	1,214.5	1,291.5	1,291.5	476.5	476.5	476	476	341	341	100.75	100.75	217.5	217.5
Net Income Numbers are in millions	-587	-2,637	249	696	-1,762	3,056	3,056.027	3,053	3,049.689	3,049	3,049.227	2,450	3,763	2,860	13,435	8,441	14,715	6,725	18,132	13,916	24,229	11,701	24,280	34,480	24,182	24,182	15,668.5	15,668.5	18,232.5	18,232.5	9,044	3,359	3,359	6,981	6,981	5,697	5,697	7,415	7,415	2,308	2,308	1,901.5	1,901.5	1,487.5	1,487.5	790.75	790.75	1,612.5	1,612.5
Net Income Ratio Numbers are in millions	-0.115	-0.375	0.023	0.086	-0.179	0.372	0.304	0.247	0.197	0.549	0.346	0.304	0.284	0.366	0.513	0.495	0.553	0.336	0.395	0.389	1.11	0.717	0.714	1.159	1.567	1.567	1.305	1.305	1.882	1.882	1.03	0.421	0.421	0.861	0.861	0.853	0.853	1.182	1.182	0.386	0.386	0.338	0.338	0.263	0.263	0.27	0.27	0.268	0.268
EPS Numbers are in millions	-0.19	-0.86	0.082	0.23	-0.58	1	1	1	1	1	1	0.8	1.24	0.94	4.42	2.78	4.85	2.22	5.98	4.6	8	3.86	8.02	11.12	7.8	7.8	5.18	5.18	6.42	6.42	3.18	1.18	1.18	2.76	2.76	2.16	2.16	2.82	2.82	0.88	0.88	0.72	0.72	0.56	0.56	0.3	0.3	0.62	0.62
EPS Diluted Numbers are in millions	-0.19	-0.86	0.082	0.23	-0.58	1	1	1	1	1	1	0.8	1.23	0.94	4.42	2.78	4.85	2.22	5.98	4.6	8	3.86	7.92	11.12	7.8	7.8	5.18	5.18	6.42	6.42	3.18	1.18	1.18	2.76	2.76	2.16	2.16	2.82	2.82	0.88	0.88	0.72	0.72	0.56	0.56	0.3	0.3	0.62	0.62
EBITDA Numbers are in millions	1,652	3,115	3,994	3,202	276	2,398	1,472	1,426	4,391	352	1,571	3,708	0	0	12,475	0	8,518	355	7,274	2,726	7,159	0	0	0	27,121	27,121	18,917	18,917	20,216	20,216	11,556.5	5,174.5	5,174.5	9,741	9,741	7,544.5	7,544.5	8,838.5	8,838.5	3,485	3,485	2,643.5	2,643.5	2,096.5	2,096.5	1,002	1,002	1,980.5	1,980.5
EBITDA Ratio Numbers are in millions	0.325	0.443	0.369	0.394	0.028	0.292	0.147	0.116	0.284	0.063	0.178	0.46	0	0	0.476	0	0.32	0.018	0.158	0.076	0.328	0	0	0	1.758	1.758	1.576	1.576	2.086	2.086	1.317	0.649	0.649	1.202	1.202	1.129	1.129	1.409	1.409	0.583	0.583	0.47	0.47	0.37	0.37	0.342	0.342	0.329	0.329

Wharf (Holdings) Limited

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