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Wharf Holdings Ltd
HKEX:4

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Wharf Holdings Ltd
HKEX:4
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Price: 25.84 HKD -2.12% Market Closed
Market Cap: HK$79B

Income Statement

Earnings Waterfall
Wharf Holdings Ltd

Income Statement
Wharf Holdings Ltd

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Income Statement
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
1 173
964
848
851
1 066
1 179
737
449
316
215
354
633
849
690
322
0
Revenue
43 273
N/A
34 033
-21%
21 055
-38%
21 296
+1%
16 874
-21%
14 361
-15%
20 997
+46%
27 783
+32%
22 378
-19%
18 250
-18%
18 064
-1%
17 985
0%
18 950
+5%
17 852
-6%
12 115
-32%
10 752
-11%
Gross Profit
Cost of Revenue
(19 403)
(16 414)
(9 691)
(9 027)
(6 548)
(5 351)
(7 379)
(12 199)
(11 064)
(7 954)
(9 221)
(9 534)
(9 898)
(8 862)
(4 343)
(3 400)
Gross Profit
23 870
N/A
17 619
-26%
11 364
-36%
12 269
+8%
10 326
-16%
9 010
-13%
13 618
+51%
15 584
+14%
11 314
-27%
10 296
-9%
8 843
-14%
8 451
-4%
9 052
+7%
8 990
-1%
7 772
-14%
7 352
-5%
Operating Income
Operating Expenses
(3 248)
(1 957)
(2 612)
(2 584)
(2 457)
(2 325)
(2 514)
(2 696)
(2 778)
(2 582)
(2 240)
(2 188)
(2 156)
(2 148)
(2 128)
(2 136)
Selling, General & Administrative
(2 310)
(2 038)
(1 969)
(1 904)
(1 745)
(1 626)
(1 790)
(1 943)
(2 024)
(1 850)
(1 523)
(1 473)
(1 450)
(1 446)
(1 420)
(1 430)
Depreciation & Amortization
(938)
(744)
(643)
(680)
(712)
(699)
(724)
(753)
(754)
(732)
(717)
(715)
(706)
(702)
(708)
(706)
Other Operating Expenses
0
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
20 622
N/A
15 662
-24%
8 752
-44%
9 685
+11%
7 869
-19%
6 685
-15%
11 104
+66%
12 888
+16%
8 536
-34%
7 714
-10%
6 603
-14%
6 263
-5%
6 896
+10%
6 842
-1%
5 644
-18%
5 216
-8%
Pre-Tax Income
Interest Income Expense
10 233
10 036
2 195
1 005
1 059
(533)
1 228
1 040
3 659
1 636
(1 531)
(2 268)
(4 179)
(10 815)
(10 362)
(4 331)
Non-Reccuring Items
1 104
0
0
0
(2 420)
(2 864)
(2 864)
2 980
(3 336)
(1 795)
(4 673)
(3 527)
(489)
(518)
(1 604)
(1 678)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
408
0
0
0
0
0
0
0
Total Other Income
(1 389)
(1 939)
(110)
(339)
(38)
(2 089)
59
(3 436)
(30)
300
(173)
(25)
(33)
(268)
6
775
Pre-Tax Income
30 570
N/A
23 759
-22%
10 837
-54%
10 351
-4%
6 470
-37%
1 199
-81%
9 527
+695%
13 472
+41%
9 237
-31%
7 855
-15%
226
-97%
443
+96%
2 195
+395%
(4 759)
N/A
(6 316)
-33%
(18)
+100%
Net Income
Tax Provision
(7 967)
(7 020)
(4 126)
(4 068)
(3 000)
(1 923)
(4 743)
(5 817)
(2 898)
(2 491)
(1 660)
(1 317)
(1 090)
2 571
3 705
557
Income from Continuing Operations
22 603
16 739
6 711
6 283
3 470
(724)
4 784
7 655
6 339
5 364
(1 434)
(874)
1 105
(2 188)
(2 611)
539
Income to Minority Interest
(727)
(444)
(88)
(70)
(84)
(81)
(920)
(1 012)
(320)
(326)
(271)
(192)
(160)
(200)
(613)
(591)
Net Income (Common)
21 876
N/A
16 295
-26%
6 623
-59%
6 213
-6%
3 386
-46%
(805)
N/A
3 864
N/A
6 643
+72%
6 019
-9%
5 038
-16%
(1 705)
N/A
(1 066)
+37%
945
N/A
(2 388)
N/A
(3 224)
-35%
(52)
+98%
EPS (Diluted)
7.21
N/A
5.36
-26%
2.17
-60%
2.04
-6%
1.11
-46%
-0.26
N/A
1.27
N/A
2.18
+72%
1.97
-10%
1.65
-16%
-0.56
N/A
-0.35
+38%
0.31
N/A
-0.78
N/A
-1.06
-36%
-0.02
+98%