W
Wharf Real Estate Investment Company Ltd
HKEX:1997
Wharf Real Estate Investment Company Ltd
HKEX:1997
Price:
27.58
HKD
-0.65%
Market Closed
Market Cap:
HK$83.7B
Income Statement
Earnings Waterfall
Wharf Real Estate Investment Company Ltd
Wharf Real Estate Investment Company Ltd
Income Statement
Wharf Real Estate Investment Company Ltd
Wharf Real Estate Investment Company Ltd
Currency: HKD
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
933
|
720
|
718
|
861
|
937
|
1 032
|
896
|
693
|
638
|
635
|
1 142
|
1 850
|
2 261
|
2 272
|
2 024
|
1 731
|
|
| Revenue |
20 904
N/A
|
19 512
-7%
|
16 481
-16%
|
16 825
+2%
|
16 043
-5%
|
14 320
-11%
|
15 515
+8%
|
16 225
+5%
|
16 043
-1%
|
14 768
-8%
|
12 459
-16%
|
12 722
+2%
|
13 306
+5%
|
13 334
+0%
|
12 912
-3%
|
12 818
-1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4 494)
|
(3 842)
|
(2 885)
|
(2 800)
|
(2 431)
|
(2 514)
|
(4 378)
|
(5 242)
|
(5 338)
|
(4 306)
|
(2 481)
|
(2 415)
|
(2 622)
|
(2 663)
|
(2 572)
|
(2 722)
|
|
| Gross Profit |
16 410
N/A
|
15 670
-5%
|
13 596
-13%
|
14 025
+3%
|
13 612
-3%
|
11 806
-13%
|
11 137
-6%
|
10 983
-1%
|
10 705
-3%
|
10 462
-2%
|
9 978
-5%
|
10 307
+3%
|
10 684
+4%
|
10 671
0%
|
10 340
-3%
|
10 096
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(968)
|
(926)
|
(872)
|
(931)
|
(901)
|
(851)
|
(1 164)
|
(1 548)
|
(1 641)
|
(1 380)
|
(1 137)
|
(972)
|
(691)
|
(703)
|
(649)
|
(636)
|
|
| Selling, General & Administrative |
(824)
|
(707)
|
(580)
|
(641)
|
(611)
|
(556)
|
(870)
|
(1 244)
|
(1 311)
|
(1 070)
|
(857)
|
(708)
|
(445)
|
(462)
|
(412)
|
(402)
|
|
| Depreciation & Amortization |
(144)
|
(219)
|
(292)
|
(290)
|
(290)
|
(295)
|
(294)
|
(304)
|
(330)
|
(310)
|
(280)
|
(264)
|
(246)
|
(241)
|
(237)
|
(234)
|
|
| Operating Income |
15 442
N/A
|
14 744
-5%
|
12 724
-14%
|
13 094
+3%
|
12 711
-3%
|
10 955
-14%
|
9 973
-9%
|
9 435
-5%
|
9 064
-4%
|
9 082
+0%
|
8 841
-3%
|
9 335
+6%
|
9 993
+7%
|
9 968
0%
|
9 691
-3%
|
9 460
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
7 389
|
12 639
|
7 580
|
4 010
|
(6 649)
|
(16 188)
|
(15 362)
|
(7 898)
|
(2 990)
|
(7 939)
|
(16 756)
|
(13 358)
|
(3 413)
|
(6 608)
|
(7 649)
|
(8 361)
|
|
| Total Other Income |
(671)
|
(631)
|
(51)
|
(49)
|
(110)
|
(1 380)
|
(1 544)
|
(343)
|
(36)
|
381
|
340
|
(294)
|
(798)
|
(445)
|
11
|
(433)
|
|
| Pre-Tax Income |
22 160
N/A
|
26 752
+21%
|
20 253
-24%
|
17 055
-16%
|
5 952
-65%
|
(6 613)
N/A
|
(6 933)
-5%
|
1 194
N/A
|
6 038
+406%
|
1 524
-75%
|
(7 575)
N/A
|
(4 317)
+43%
|
5 782
N/A
|
2 915
-50%
|
2 053
-30%
|
666
-68%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(4 267)
|
(3 732)
|
(1 994)
|
(2 004)
|
(1 961)
|
(1 322)
|
(1 205)
|
(1 525)
|
(1 599)
|
(1 569)
|
(1 368)
|
(1 316)
|
(1 138)
|
(1 118)
|
(1 178)
|
(1 199)
|
|
| Income from Continuing Operations |
17 893
|
23 020
|
18 259
|
15 051
|
3 991
|
(7 935)
|
(8 138)
|
(331)
|
4 439
|
(45)
|
(8 943)
|
(5 633)
|
4 644
|
1 797
|
875
|
(533)
|
|
| Income to Minority Interest |
(675)
|
(523)
|
(232)
|
(214)
|
(63)
|
420
|
284
|
(99)
|
(48)
|
(2)
|
87
|
50
|
122
|
112
|
16
|
70
|
|
| Net Income (Common) |
17 218
N/A
|
22 497
+31%
|
18 027
-20%
|
14 837
-18%
|
3 928
-74%
|
(7 515)
N/A
|
(7 854)
-5%
|
(430)
+95%
|
4 391
N/A
|
(47)
N/A
|
(8 856)
-18 743%
|
(5 583)
+37%
|
4 766
N/A
|
1 909
-60%
|
891
-53%
|
(463)
N/A
|
|
| EPS (Diluted) |
5.67
N/A
|
7.41
+31%
|
5.94
-20%
|
4.89
-18%
|
1.29
-74%
|
-2.48
N/A
|
-2.59
-4%
|
-0.14
+95%
|
1.45
N/A
|
-0.02
N/A
|
-2.92
-14 500%
|
-1.84
+37%
|
1.57
N/A
|
0.63
-60%
|
0.29
-54%
|
-0.15
N/A
|
|
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