WH Group Limited
HKEX:0288.HK
6.17 (HKD) • At close November 15, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 26,236 | 28,136 | 27,293 | 25,589 | 24,103 | 22,605 | 22,379 | 21,534 | 21,209 | 22,243 | 11,253 |
Cost of Revenue
| 21,111 | 22,959 | 22,751 | 21,738 | 19,378 | 18,384 | 17,461 | 17,002 | 17,132 | 17,441 | 9,480 |
Gross Profit
| 5,125 | 5,177 | 4,542 | 3,851 | 4,725 | 4,221 | 4,918 | 4,532 | 4,077 | 4,802 | 1,773 |
Gross Profit Ratio
| 0.195 | 0.184 | 0.166 | 0.15 | 0.196 | 0.187 | 0.22 | 0.21 | 0.192 | 0.216 | 0.158 |
Reseach & Development Expenses
| 204 | 182 | 179 | 148 | 134 | 131 | 99 | 84 | 87 | 75 | 36 |
General & Administrative Expenses
| 889 | 842 | 803 | 874 | 811 | 732 | 823 | 748 | 740 | 758 | 467 |
Selling & Marketing Expenses
| 1,977 | 2,082 | 2,038 | 1,914 | 2,059 | 2,139 | 1,930 | 1,794 | 1,783 | 1,662 | 539 |
SG&A
| 2,866 | 2,924 | 2,841 | 2,788 | 2,870 | 2,892 | 2,788 | 2,589 | 2,606 | 2,498 | 1,006 |
Other Expenses
| 0 | -435 | -511 | -883 | -283 | -395 | 371 | 199 | -36 | 743 | 63 |
Operating Expenses
| 3,070 | 2,931 | 2,733 | 2,418 | 2,543 | 2,707 | 3,301 | 2,656 | 2,568 | 3,029 | 1,578 |
Operating Income
| 385 | 1,794 | 1,701 | 1,063 | 1,855 | 1,276 | 2,122 | 1,941 | 1,470 | 2,272 | 983 |
Operating Income Ratio
| 0.015 | 0.064 | 0.062 | 0.042 | 0.077 | 0.056 | 0.095 | 0.09 | 0.069 | 0.102 | 0.087 |
Total Other Income Expenses Net
| 672 | 338 | 178 | 400 | 197 | 213 | -530 | -156 | -168 | -809 | -738 |
Income Before Tax
| 1,057 | 2,132 | 1,700 | 1,315 | 2,052 | 1,411 | 1,501 | 1,703 | 1,302 | 1,420 | 162 |
Income Before Tax Ratio
| 0.04 | 0.076 | 0.062 | 0.051 | 0.085 | 0.062 | 0.067 | 0.079 | 0.061 | 0.064 | 0.014 |
Income Tax Expense
| 197 | 482 | 402 | 223 | 357 | 258 | 182 | 465 | 307 | 448 | 229 |
Net Income
| 629 | 1,370 | 1,068 | 828 | 1,465 | 943 | 1,133 | 1,036 | 786 | 766 | -263 |
Net Income Ratio
| 0.024 | 0.049 | 0.039 | 0.032 | 0.061 | 0.042 | 0.051 | 0.048 | 0.037 | 0.034 | -0.023 |
EPS
| 0.049 | 0.11 | 0.076 | 0.056 | 0.1 | 0.064 | 0.078 | 0.076 | 0.058 | 0.064 | -0.023 |
EPS Diluted
| 0.049 | 0.11 | 0.076 | 0.056 | 0.099 | 0.064 | 0.078 | 0.073 | 0.055 | 0.061 | -0.023 |
EBITDA
| 2,001 | 3,097 | 2,250 | 1,568 | 2,306 | 1,713 | 2,511 | 2,313 | 1,863 | 2,634 | 1,094 |
EBITDA Ratio
| 0.076 | 0.108 | 0.082 | 0.061 | 0.096 | 0.076 | 0.112 | 0.107 | 0.088 | 0.118 | 0.039 |