Wharf
1997.HKWharf REIC Price (1997.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
3,036,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wharf Real Estate Investment Company LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
17,437,000,000.00
+0% |
17,576,000,000.00
+1% |
16,851,000,000.00
-4% |
20,904,000,000.00
+24% |
16,481,000,000.00
-21% |
16,160,000,000.00
-2% |
15,515,000,000.00
-4% |
16,043,000,000.00
+3% |
12,411,000,000.00
-23% |
13,306,000,000.00
+7% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 6,034,000,000.00 | 4,965,000,000.00 | 4,247,000,000.00 | 4,494,000,000.00 | 2,885,000,000.00 | 2,721,000,000.00 | 4,672,000,000.00 | 5,668,000,000.00 | 2,761,000,000.00 | 2,622,000,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
11,403,000,000.00
+0% |
12,611,000,000.00
+11% |
12,604,000,000.00
0% |
16,410,000,000.00
+30% |
13,596,000,000.00
-17% |
13,439,000,000.00
-1% |
10,843,000,000.00
-19% |
10,375,000,000.00
-4% |
9,650,000,000.00
-7% |
10,684,000,000.00
+11% |
|||||||||
| Gross Profit Ratio | (0.65%) | (0.72%) | (0.75%) | (0.79%) | (0.82%) | (0.83%) | (0.70%) | (0.65%) | (0.78%) | (0.80%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.70 | 0.98 | 1.21 | 0.37 | -0.41 | 0.37 | -0.60 | 0.00 | |||||||||
| General and Administrative | 487,000,000.00 | 292,000,000.00 | 293,000,000.00 | 463,000,000.00 | 191,000,000.00 | 285,000,000.00 | 305,000,000.00 | 222,000,000.00 | 295,000,000.00 | 171,000,000.00 | |||||||||
| Selling, General & Admin... | 805,000,000.00 | 663,000,000.00 | 604,000,000.00 | 832,000,000.00 | 587,000,000.00 | 618,000,000.00 | 878,000,000.00 | 1,311,000,000.00 | 857,000,000.00 | 445,000,000.00 | |||||||||
| Selling & Marketing Exp... | 318,000,000.00 | 371,000,000.00 | 311,000,000.00 | 361,000,000.00 | 389,000,000.00 | 326,000,000.00 | 565,000,000.00 | 1,089,000,000.00 | 562,000,000.00 | 274,000,000.00 | |||||||||
| Depreciation and Amortiz... | 182,000,000.00 | 189,000,000.00 | 176,000,000.00 | 144,000,000.00 | 292,000,000.00 | 290,000,000.00 | 294,000,000.00 | 330,000,000.00 | 280,000,000.00 | 246,000,000.00 | |||||||||
| Other Expenses | 175,000,000.00 | 257,000,000.00 | 216,000,000.00 | 205,000,000.00 | 235,000,000.00 | -620,000,000.00 | -1,296,000,000.00 | -1,335,000,000.00 | -1,490,000,000.00 | 246,000,000.00 | |||||||||
| Total Operating Expenses | 987,000,000.00 | 852,000,000.00 | 780,000,000.00 | 6,683,000,000.00 | 7,375,000,000.00 | 620,000,000.00 | 1,296,000,000.00 | 1,335,000,000.00 | 1,490,000,000.00 | 691,000,000.00 | |||||||||
| Cost and Exponses | 7,021,000,000.00 | 5,817,000,000.00 | 5,027,000,000.00 | 11,177,000,000.00 | 10,260,000,000.00 | 4,339,000,000.00 | 5,968,000,000.00 | 7,003,000,000.00 | 4,251,000,000.00 | 3,313,000,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
10,416,000,000.00
+0% |
11,759,000,000.00
+13% |
11,824,000,000.00
+1% |
15,442,000,000.00
+31% |
12,724,000,000.00
-18% |
12,819,000,000.00
+1% |
9,547,000,000.00
-26% |
9,040,000,000.00
-5% |
8,160,000,000.00
-10% |
9,993,000,000.00
+22% |
|||||||||
| Operating Income Ratio | (0.60%) | (0.67%) | (0.70%) | (0.74%) | (0.77%) | (0.79%) | (0.62%) | (0.56%) | (0.66%) | (0.75%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,114,000,000.00 | 1,175,000,000.00 | 1,189,000,000.00 | 933,000,000.00 | 718,000,000.00 | 946,000,000.00 | 1,322,000,000.00 | 662,000,000.00 | 1,775,000,000.00 | -72,000,000.00 | |||||||||
| Interest Expenses | 1,114,000,000.00 | 1,175,000,000.00 | 1,189,000,000.00 | 1,033,000,000.00 | 832,000,000.00 | 1,039,000,000.00 | 997,000,000.00 | 740,000,000.00 | 1,228,000,000.00 | 2,261,000,000.00 | |||||||||
| Total Other Income/Exp... | 26,733,000,000.00 | 4,512,000,000.00 | 255,000,000.00 | 6,718,000,000.00 | 7,529,000,000.00 | -6,835,000,000.00 | -16,831,000,000.00 | -3,026,000,000.00 | -16,416,000,000.00 | -4,211,000,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 10,598,000,000.00 | 11,948,000,000.00 | 12,000,000,000.00 | 15,586,000,000.00 | 13,016,000,000.00 | 13,109,000,000.00 | -5,743,000,000.00 | 9,370,000,000.00 | -6,153,000,000.00 | 10,239,000,000.00 | |||||||||
| EBITDA ratio | (2.20%) | (1.00%) | (0.80%) | (0.75%) | (0.79%) | (0.81%) | (0.63%) | (0.58%) | (0.68%) | (0.77%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 37,149,000,000.00 | 16,271,000,000.00 | 12,079,000,000.00 | 22,160,000,000.00 | 20,253,000,000.00 | 5,876,000,000.00 | -6,858,000,000.00 | 6,163,000,000.00 | -7,507,000,000.00 | 5,782,000,000.00 | |||||||||
| Income Before Tax Ratio | (2.13%) | (0.93%) | (0.72%) | (1.06%) | (1.23%) | (0.36%) | (-0.44%) | (0.38%) | (-0.60%) | (0.43%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,684,000,000.00 | 1,968,000,000.00 | 1,895,000,000.00 | 4,267,000,000.00 | 1,994,000,000.00 | 1,961,000,000.00 | 1,205,000,000.00 | 1,599,000,000.00 | 1,368,000,000.00 | 1,138,000,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 35,127,000,000.00
+0% |
13,787,000,000.00
-61% |
9,917,000,000.00
-28% |
17,218,000,000.00
+74% |
18,027,000,000.00
+5% |
3,928,000,000.00
-78% |
-7,854,000,000.00
-300% |
4,391,000,000.00
-156% |
-8,856,000,000.00
-302% |
4,766,000,000.00
-154% |
|||||||||
| Net Income Ratio | (2.01%) | (0.78%) | (0.59%) | (0.82%) | (1.09%) | (0.24%) | (-0.51%) | (0.27%) | (-0.71%) | (0.36%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 11.57 | 4.54 | 3.27 | 5.67 | 5.94 | 1.29 | -2.59 | 1.45 | -2.92 | 1.57 | |||||||||
| Diluted EPS | 11.57 | 4.54 | 3.27 | 5.67 | 5.94 | 1.29 | -2.59 | 1.45 | -2.92 | 1.57 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,036,227,327.00 | 3,036,227,327.00 | 3,036,000,035.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | |||||||||
| Diluted Share Outstanding | 3,036,227,327.00 | 3,036,227,327.00 | 3,036,227,327.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | 3,036,000,000.00 | |||||||||