The Wharf (Holdings) Limited (HKG:0004)
Hong Kong
· Delayed Price · Currency is HKD 24.08
+0.40 (1.69%)
Apr 29, 2026, 4:08 PM HKT
The Wharf (Holdings) Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Other Revenue | 9,180 | 10,218 | 16,920 | 16,547 | 21,047 | Upgrade
|
| Total Revenue | 10,997 | 12,115 | 18,950 | 18,064 | 22,378 | Upgrade
|
| Revenue Growth (YoY | -9.23% | -36.07% | 4.91% | -19.28% | 6.58% | Upgrade
|
| Property Expenses | 3,805 | 4,343 | 9,898 | 9,221 | 11,064 | Upgrade
|
| Selling, General & Administrative | 1,497 | 1,499 | 1,529 | 1,605 | 2,109 | Upgrade
|
| Depreciation & Amortization | 627 | 629 | 627 | 635 | 669 | Upgrade
|
| Total Operating Expenses | 5,929 | 6,471 | 12,054 | 11,461 | 13,842 | Upgrade
|
| Operating Income | 5,068 | 5,644 | 6,896 | 6,603 | 8,536 | Upgrade
|
| Interest Expense | -952 | 68 | -870 | -527 | -181 | Upgrade
|
| Income (Loss) on Equity Investments | 274 | -213 | -1,450 | -100 | 968 | Upgrade
|
| Currency Exchange Gain (Loss) | -43 | -388 | -72 | -208 | -69 | Upgrade
|
| Other Non-Operating Income | 573 | -111 | -33 | -173 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 4,920 | 5,000 | 4,471 | 5,595 | 9,224 | Upgrade
|
| Gain (Loss) on Sale of Investments | -340 | -221 | -1,041 | -432 | 1,226 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1,105 | Upgrade
|
| Asset Writedown | -4,539 | -11,095 | -1,235 | -4,937 | -2,318 | Upgrade
|
| Pretax Income | 41 | -6,316 | 2,195 | 226 | 9,237 | Upgrade
|
| Income Tax Expense | -78 | -3,705 | 1,090 | 1,660 | 2,898 | Upgrade
|
| Earnings From Continuing Operations | 119 | -2,611 | 1,105 | -1,434 | 6,339 | Upgrade
|
| Minority Interest in Earnings | -69 | -613 | -160 | -271 | -320 | Upgrade
|
| Net Income | 50 | -3,224 | 945 | -1,705 | 6,019 | Upgrade
|
| Net Income to Common | 50 | -3,224 | 945 | -1,705 | 6,019 | Upgrade
|
| Net Income Growth | - | - | - | - | 55.77% | Upgrade
|
| Basic Shares Outstanding | 3,056 | 3,056 | 3,056 | 3,056 | 3,055 | Upgrade
|
| Diluted Shares Outstanding | 3,056 | 3,056 | 3,056 | 3,056 | 3,055 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.03% | 0.16% | Upgrade
|
| EPS (Basic) | 0.02 | -1.05 | 0.31 | -0.56 | 1.97 | Upgrade
|
| EPS (Diluted) | 0.02 | -1.05 | 0.31 | -0.56 | 1.97 | Upgrade
|
| EPS Growth | - | - | - | - | 55.52% | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | Upgrade
|
| Operating Margin | 46.09% | 46.59% | 36.39% | 36.55% | 38.15% | Upgrade
|
| Profit Margin | 0.46% | -26.61% | 4.99% | -9.44% | 26.90% | Upgrade
|
| EBITDA | 5,732 | 6,307 | 7,556 | 7,277 | 9,250 | Upgrade
|
| EBITDA Margin | 52.12% | 52.06% | 39.87% | 40.28% | 41.34% | Upgrade
|
| D&A For Ebitda | 664 | 663 | 660 | 674 | 714 | Upgrade
|
| EBIT | 5,068 | 5,644 | 6,896 | 6,603 | 8,536 | Upgrade
|
| EBIT Margin | 46.09% | 46.59% | 36.39% | 36.55% | 38.15% | Upgrade
|
| Effective Tax Rate | - | - | 49.66% | 734.51% | 31.37% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.