Wharf Real Estate Investment Company Limited
HKEX:1997.HK
21.95 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,305 | 12,411 | 16,043 | 15,515 | 16,160 | 16,481 | 20,904 | 16,851 | 17,576 | 17,437 |
| Cost of Revenue
| 2,868 | 2,761 | 5,668 | 4,672 | 2,721 | 2,885 | 4,494 | 4,247 | 4,965 | 6,034 |
| Gross Profit
| 10,437 | 9,650 | 10,375 | 10,843 | 13,439 | 13,596 | 16,410 | 12,604 | 12,611 | 11,403 |
| Gross Profit Ratio
| 0.784 | 0.778 | 0.647 | 0.699 | 0.832 | 0.825 | 0.785 | 0.748 | 0.718 | 0.654 |
| Reseach & Development Expenses
| 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171 | 295 | 222 | 305 | 285 | 191 | 463 | 293 | 292 | 487 |
| Selling & Marketing Expenses
| 274 | 562 | 1,089 | 565 | 326 | 389 | 361 | 311 | 371 | 318 |
| SG&A
| 445 | 857 | 1,311 | 878 | 618 | 587 | 832 | 604 | 663 | 805 |
| Other Expenses
| -282 | -1,490 | -1,335 | -1,296 | -620 | 235 | 205 | 216 | 257 | 175 |
| Operating Expenses
| 282 | 1,490 | 1,335 | 1,296 | 620 | 7,375 | 6,683 | 780 | 852 | 987 |
| Operating Income
| 10,155 | 8,160 | 9,040 | 9,547 | 12,819 | 12,724 | 15,442 | 11,824 | 11,759 | 10,416 |
| Operating Income Ratio
| 0.763 | 0.657 | 0.563 | 0.615 | 0.793 | 0.772 | 0.739 | 0.702 | 0.669 | 0.597 |
| Total Other Income Expenses Net
| -4,205 | -15,667 | -2,877 | -16,405 | -6,943 | 7,529 | 6,718 | 255 | -1,175 | -1,114 |
| Income Before Tax
| 5,950 | -7,507 | 6,163 | -6,858 | 5,876 | 20,253 | 22,160 | 12,079 | 16,271 | 37,149 |
| Income Before Tax Ratio
| 0.447 | -0.605 | 0.384 | -0.442 | 0.364 | 1.229 | 1.06 | 0.717 | 0.926 | 2.13 |
| Income Tax Expense
| 1,138 | 1,368 | 1,599 | 1,205 | 1,961 | 1,994 | 4,267 | 1,895 | 1,968 | 1,684 |
| Net Income
| 4,766 | -8,856 | 4,391 | -7,854 | 3,928 | 18,027 | 17,218 | 9,917 | 13,787 | 35,127 |
| Net Income Ratio
| 0.358 | -0.714 | 0.274 | -0.506 | 0.243 | 1.094 | 0.824 | 0.589 | 0.784 | 2.015 |
| EPS
| 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | 5.94 | 5.67 | 3.27 | 4.54 | 11.57 |
| EPS Diluted
| 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | 5.94 | 5.67 | 3.27 | 4.54 | 11.57 |
| EBITDA
| 10,401 | 8,440 | 9,370 | 9,841 | 13,109 | 13,016 | 15,586 | 13,444 | 17,635 | 38,445 |
| EBITDA Ratio
| 0.782 | 0.68 | 0.584 | 0.634 | 0.811 | 0.79 | 0.746 | 0.798 | 1.003 | 2.205 |