Wanda Hotel Development Company Limited
HKEX:0169.HK
0.25 (HKD) • At close November 14, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 985.718 | 819.382 | 872.97 | 699.322 | 827.759 | 812.32 | 656.38 | 250.129 | 2,176.737 | 185.849 | 1,347.995 | 2,773.419 | 0 | 174.379 | 426.086 | 149.029 | 136.321 | 56.682 | 107.099 | 261.947 |
| Cost of Revenue
| 564.047 | 473.474 | 411.733 | 264.237 | 274.21 | 167.013 | 191.61 | 111.23 | 1,131.663 | 57.245 | 754.612 | 2,395.066 | 0 | 102.816 | 294.902 | 75.75 | 46.687 | 26.863 | 76.336 | 184.932 |
| Gross Profit
| 421.671 | 345.908 | 461.237 | 435.085 | 553.549 | 645.307 | 464.77 | 138.899 | 1,045.074 | 128.604 | 593.383 | 378.353 | 0 | 71.563 | 131.184 | 73.279 | 89.634 | 29.819 | 30.763 | 77.015 |
| Gross Profit Ratio
| 0.428 | 0.422 | 0.528 | 0.622 | 0.669 | 0.794 | 0.708 | 0.555 | 0.48 | 0.692 | 0.44 | 0.136 | 0 | 0.41 | 0.308 | 0.492 | 0.658 | 0.526 | 0.287 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 123.669 | 96.64 | 158.088 | 136.979 | 175.477 | 147.899 | 143.553 | 63.092 | 155.399 | 124.941 | 77.828 | 75.957 | 59.933 | 36.353 | 29.738 | 40.467 | 36.053 | 31.744 | 33.944 | 29.955 |
| Selling & Marketing Expenses
| 15.493 | 18.112 | 17.117 | 27.685 | 33.763 | 33.899 | 98.688 | 47.653 | 107.098 | 112.429 | 5.22 | 0 | 0 | 18.882 | 24.278 | 3.283 | 2.078 | 5.718 | 0 | 0 |
| SG&A
| 139.162 | 114.752 | 175.205 | 164.664 | 209.35 | 181.798 | 242.241 | 110.745 | 262.497 | 237.37 | 83.048 | 75.957 | 59.933 | 55.235 | 54.016 | 43.75 | 38.131 | 37.462 | 33.944 | 29.955 |
| Other Expenses
| -207.183 | -131.052 | -241.554 | -188.555 | -246.347 | -182.007 | -242.241 | -110.745 | -479.082 | 1.06 | 0 | -0.091 | 4.781 | -4.031 | -7.018 | 85.208 | -24.488 | -57.332 | -3.925 | -13.602 |
| Operating Expenses
| 207.183 | 131.052 | 241.554 | 188.555 | 246.347 | 644.681 | 365.716 | 193.959 | 327.135 | 266.178 | 27.321 | 75.957 | 64.714 | 51.204 | 46.998 | 128.958 | 13.643 | 33.168 | 30.019 | 16.353 |
| Operating Income
| 214.488 | 214.856 | 219.683 | 246.53 | 307.202 | 463.509 | 219.967 | 41.875 | 809.557 | -123.57 | 517.18 | 776.965 | 279.631 | 51.165 | 275.921 | -453.024 | 85.485 | 1.924 | 32.3 | 60.662 |
| Operating Income Ratio
| 0.218 | 0.262 | 0.252 | 0.353 | 0.371 | 0.571 | 0.335 | 0.167 | 0.372 | -0.665 | 0.384 | 0.28 | 0 | 0.293 | 0.648 | -3.04 | 0.627 | 0.034 | 0.302 | 0.232 |
| Total Other Income Expenses Net
| 0.508 | 70.237 | 104.203 | -91.01 | -903.913 | -554.543 | -211.216 | 291.128 | -263.027 | -66.935 | -32.897 | 463.916 | 317.233 | -120.689 | 45.958 | -102.122 | -1.532 | -3.749 | -5.393 | -1.193 |
| Income Before Tax
| 280.367 | 298.791 | 390.924 | 135.508 | -596.711 | -91.034 | -88.244 | 141.622 | 501.367 | -190.416 | 484.283 | 613.041 | 149.345 | -69.524 | 146.546 | -555.146 | 83.953 | -59.157 | 26.907 | 59.469 |
| Income Before Tax Ratio
| 0.284 | 0.365 | 0.448 | 0.194 | -0.721 | -0.112 | -0.134 | 0.566 | 0.23 | -1.025 | 0.359 | 0.221 | 0 | -0.399 | 0.344 | -3.725 | 0.616 | -1.044 | 0.251 | 0.227 |
| Income Tax Expense
| 89.284 | 66.055 | 139.664 | 39.409 | -78.643 | 0.301 | 186.326 | 124.64 | 522.199 | 73.322 | 250.382 | 369.678 | 17.626 | 10.256 | 63.07 | -25.009 | 57.982 | -20.047 | 2.163 | 21.85 |
| Net Income
| 165.154 | 193.242 | 233.07 | 15.355 | -287.18 | -156.961 | 94.231 | -119.75 | -262.693 | -176.026 | 190.879 | 232.335 | 185.411 | -102.911 | 11.217 | -503.523 | 18.406 | -22.469 | 20.459 | 15.013 |
| Net Income Ratio
| 0.168 | 0.236 | 0.267 | 0.022 | -0.347 | -0.193 | 0.144 | -0.479 | -0.121 | -0.947 | 0.142 | 0.084 | 0 | -0.59 | 0.026 | -3.379 | 0.135 | -0.396 | 0.191 | 0.057 |
| EPS
| 0.035 | 0.041 | 0.05 | 0.003 | -0.061 | -0.033 | 0.02 | -0.026 | -0.056 | -0.043 | 0.029 | 0.097 | 0.02 | -0.06 | 0.007 | -0.37 | 0.041 | -0.05 | 0.046 | 0.034 |
| EPS Diluted
| 0.035 | 0.041 | 0.05 | 0.003 | -0.061 | -0.033 | 0.02 | -0.026 | -0.056 | -0.043 | 0.032 | 0.038 | 0.02 | -0.06 | 0.007 | -0.37 | 0.041 | -0.05 | 0.046 | 0.034 |
| EBITDA
| 265.625 | 263.607 | 263.33 | 284.759 | -407.574 | 477.084 | 236.036 | 89.73 | 745.233 | -111.613 | 518.75 | 778.085 | -167.021 | -130.66 | 277.112 | -448.643 | 90.679 | 9.272 | 35.871 | 63.822 |
| EBITDA Ratio
| 0.269 | 0.322 | 0.302 | 0.407 | 0.397 | 0.587 | 0.36 | 0.359 | 0.375 | -0.601 | 0.385 | 0.274 | 0 | 0.302 | 0.357 | -0.367 | 0.665 | -0.906 | 0.335 | 0.244 |