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Wharf Holdings Ltd
HKEX:4

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Wharf Holdings Ltd
HKEX:4
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Price: 25.45 HKD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Wharf Holdings Ltd

Revenue
19B HKD
Cost of Revenue
-9.9B HKD
Gross Profit
9.1B HKD
Operating Expenses
-2.2B HKD
Operating Income
6.9B HKD
Other Expenses
-6B HKD
Net Income
945m HKD

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
Revenue
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%
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)
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%
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)
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)
Depreciation & Amortization
(938)
(744)
(643)
(680)
(712)
(699)
(724)
(753)
(754)
(732)
(717)
(715)
(706)
Other Operating Expenses
0
825
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%
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)
(4 142)
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)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
408
0
0
0
0
Total Other Income
(1 389)
(1 939)
(110)
(339)
(38)
(2 089)
59
(3 436)
(30)
300
(173)
(25)
(70)
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%
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)
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
Income to Minority Interest
(727)
(444)
(88)
(70)
(84)
(81)
(920)
(1 012)
(320)
(326)
(271)
(192)
(160)
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
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

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