New World Development Co Ltd
HKEX:17

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New World Development Co Ltd
HKEX:17
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Price: 6.76 HKD
Market Cap: 17B HKD
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Income Statement

Earnings Waterfall
New World Development Co Ltd

Revenue
35.8B HKD
Cost of Revenue
-22.9B HKD
Gross Profit
12.8B HKD
Operating Expenses
-6.6B HKD
Operating Income
6.3B HKD
Other Expenses
-25.8B HKD
Net Income
-19.5B HKD

Income Statement
New World Development Co Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 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
Revenue
Revenue
25 653
N/A
24 440
-5%
19 540
-20%
22 623
+16%
23 910
+6%
21 376
-11%
23 285
+9%
25 624
+10%
29 361
+15%
28 375
-3%
24 415
-14%
24 462
+0%
30 219
+24%
33 178
+10%
32 882
-1%
36 909
+12%
35 620
-3%
40 972
+15%
46 780
+14%
49 505
+6%
56 501
+14%
56 307
0%
55 245
-2%
62 037
+12%
59 570
-4%
52 431
-12%
56 629
+8%
57 925
+2%
60 689
+5%
82 020
+35%
76 764
-6%
59 961
-22%
59 008
-2%
62 121
+5%
68 233
+10%
68 229
0%
68 213
0%
55 426
-19%
54 566
-2%
48 846
-10%
35 782
-27%
Gross Profit
Cost of Revenue
(20 151)
(18 757)
(14 560)
(16 796)
(17 709)
(15 849)
(17 365)
(18 471)
(20 845)
(20 018)
(17 422)
(17 165)
(18 775)
(19 920)
(20 673)
(21 858)
(19 926)
(23 781)
(28 355)
(30 025)
(34 948)
(36 337)
(35 939)
(42 418)
(41 048)
(34 495)
(38 413)
(39 006)
(40 125)
(56 370)
(51 742)
(37 948)
(39 077)
(45 139)
(49 082)
(48 331)
(49 967)
(40 151)
(38 121)
(32 233)
(22 933)
Gross Profit
5 502
N/A
5 683
+3%
4 980
-12%
5 828
+17%
6 203
+6%
5 528
-11%
5 920
+7%
7 153
+21%
8 516
+19%
8 357
-2%
6 993
-16%
7 297
+4%
11 444
+57%
13 258
+16%
12 209
-8%
15 051
+23%
15 694
+4%
17 191
+10%
18 425
+7%
19 481
+6%
21 554
+11%
19 971
-7%
19 306
-3%
19 619
+2%
18 522
-6%
17 936
-3%
18 216
+2%
18 919
+4%
20 563
+9%
25 651
+25%
25 022
-2%
22 013
-12%
19 931
-9%
16 981
-15%
19 151
+13%
19 898
+4%
18 246
-8%
15 275
-16%
16 445
+8%
16 613
+1%
12 849
-23%
Operating Income
Operating Expenses
(8 480)
(8 175)
(1 756)
(2 095)
(5 877)
(5 941)
(3 194)
(1 381)
(2 657)
(4 946)
(2 822)
(744)
(2 526)
(4 247)
(3 458)
(3 250)
(4 481)
(5 881)
(7 654)
(7 198)
(8 614)
(8 026)
(9 493)
3 202
(9 421)
1 236
(8 892)
(7 279)
(8 925)
(7 150)
(10 689)
(8 189)
(10 496)
(10 596)
(12 791)
(11 537)
(8 702)
(8 302)
(7 888)
(6 664)
(6 556)
Selling, General & Administrative
(1 672)
(1 778)
(1 398)
(1 410)
(1 586)
(1 571)
(2 257)
(2 624)
(2 410)
(2 457)
(2 041)
(2 248)
(5 285)
(4 954)
(5 674)
(7 980)
(6 483)
(6 951)
(7 797)
(8 324)
(8 716)
(9 262)
(9 493)
(9 207)
(9 421)
(8 849)
(8 892)
(9 152)
(8 925)
(9 160)
(8 564)
(8 471)
(9 444)
(9 135)
(9 541)
(9 259)
(9 993)
(7 736)
(6 872)
(6 378)
(5 640)
Depreciation & Amortization
0
0
0
0
0
(451)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(6 807)
(6 397)
(358)
(686)
(4 293)
(3 921)
(937)
1 243
(247)
(2 490)
(782)
1 504
2 759
706
2 215
4 730
2 000
1 068
144
1 126
102
1 236
0
12 409
0
10 085
0
1 873
0
2 010
(2 126)
282
(1 052)
(1 461)
(3 251)
(2 277)
1 292
(565)
(1 017)
(286)
(917)
Operating Income
(2 978)
N/A
(2 493)
+16%
3 223
N/A
3 731
+16%
324
-91%
(414)
N/A
2 726
N/A
5 772
+112%
5 859
+2%
3 411
-42%
4 170
+22%
6 552
+57%
8 918
+36%
9 011
+1%
8 751
-3%
11 801
+35%
11 213
-5%
11 310
+1%
10 771
-5%
12 283
+14%
12 940
+5%
11 944
-8%
9 813
-18%
22 822
+133%
9 101
-60%
19 172
+111%
9 324
-51%
11 640
+25%
11 639
0%
18 501
+59%
14 332
-23%
13 824
-4%
9 436
-32%
6 386
-32%
6 360
0%
8 361
+31%
9 544
+14%
6 973
-27%
8 557
+23%
9 949
+16%
6 293
-37%
Pre-Tax Income
Interest Income Expense
1 549
2 110
1 294
2 050
3 182
3 214
3 944
6 834
8 334
2 058
21
6 071
8 654
7 954
6 826
6 188
7 509
12 101
12 358
6 567
3 944
6 204
8 298
5 393
1 896
1 117
4 898
11 493
19 360
16 717
14 617
4 471
2 689
2 489
4 962
4 517
(375)
(1 289)
(3 854)
(3 392)
(5 947)
Non-Reccuring Items
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
181
0
2 193
0
13 026
0
7 709
0
1 009
0
2 355
0
180
0
(1 330)
0
(990)
0
46
0
1 828
0
(5 094)
Total Other Income
0
1
0
0
0
0
0
0
0
0
1
1
0
1
1
0
(1)
0
2
1
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(1 429)
N/A
(382)
+73%
4 517
N/A
5 781
+28%
3 506
-39%
2 814
-20%
6 670
+137%
12 606
+89%
14 193
+13%
5 469
-61%
4 192
-23%
12 624
+201%
17 572
+39%
16 966
-3%
15 578
-8%
17 989
+15%
18 721
+4%
23 411
+25%
23 312
0%
18 851
-19%
19 076
+1%
18 147
-5%
31 137
+72%
28 215
-9%
18 707
-34%
20 289
+8%
15 230
-25%
23 133
+52%
33 354
+44%
35 218
+6%
29 129
-17%
18 295
-37%
10 794
-41%
8 875
-18%
10 333
+16%
12 878
+25%
9 215
-28%
5 684
-38%
6 530
+15%
6 557
+0%
(4 748)
N/A
Net Income
Tax Provision
(980)
(969)
(515)
(743)
(893)
(834)
(902)
(1 577)
(1 444)
(384)
(439)
(1 046)
(1 904)
(2 671)
(2 834)
(3 554)
(4 401)
(4 494)
(4 795)
(5 770)
(5 739)
(4 489)
(4 264)
(4 075)
(6 424)
(6 921)
(4 756)
(5 603)
(6 272)
(7 259)
(7 490)
(7 068)
(7 528)
(6 185)
(5 662)
(7 269)
(4 913)
(3 519)
(5 258)
(5 073)
(5 062)
Income from Continuing Operations
(2 410)
(1 353)
4 001
5 038
2 613
1 980
5 768
11 028
12 749
5 086
3 752
11 577
15 668
14 295
12 744
14 435
14 321
18 918
18 516
13 080
13 338
13 659
26 872
24 140
12 283
13 368
10 475
17 529
27 081
27 959
21 639
11 227
3 266
2 689
4 671
5 609
4 302
2 166
1 272
1 484
(9 811)
Income to Minority Interest
1 433
1 182
(1 299)
(1 286)
(1 554)
(1 650)
(1 454)
(2 428)
(3 063)
(2 041)
(1 668)
(2 766)
(3 269)
(3 277)
(3 590)
(4 411)
(4 182)
(4 017)
(4 368)
(4 389)
(3 612)
(2 607)
(7 760)
(7 582)
(3 617)
(3 537)
(2 403)
(2 383)
(3 207)
(4 068)
(2 676)
(2 001)
(482)
361
(1 237)
(1 602)
(675)
343
237
(52)
(90)
Net Income (Common)
(977)
N/A
(170)
+83%
2 703
N/A
3 753
+39%
1 060
-72%
330
-69%
4 313
+1 207%
8 599
+99%
9 685
+13%
3 044
-69%
2 084
-32%
8 811
+323%
12 399
+41%
11 017
-11%
9 154
-17%
10 025
+10%
10 139
+1%
14 901
+47%
14 149
-5%
8 692
-39%
9 725
+12%
11 051
+14%
19 112
+73%
16 557
-13%
8 666
-48%
9 702
+12%
7 676
-21%
14 610
+90%
23 338
+60%
23 353
+0%
18 160
-22%
7 893
-57%
1 096
-86%
1 092
0%
1 152
+5%
1 562
+36%
1 249
-20%
915
-27%
624
-32%
(7 629)
N/A
(19 462)
-155%
EPS (Diluted)
-0.29
N/A
-0.04
+86%
0.67
N/A
0.93
+39%
0.27
-71%
0.07
-74%
1.01
+1 343%
1.87
+85%
2.12
+13%
0.73
-66%
0.45
-38%
1.96
+336%
2.46
+26%
2.41
-2%
1.79
-26%
2
+12%
1.45
-28%
2.18
+50%
2.03
-7%
1.29
-36%
1.21
-6%
1.27
+5%
8.69
+584%
1.83
-79%
3.79
+107%
1.04
-73%
3.21
+209%
5.92
+84%
9.34
+58%
9.15
-2%
7.11
-22%
3.09
-57%
0.43
-86%
0.43
N/A
0.45
+5%
0.62
+38%
0.5
-19%
0.36
-28%
0.24
-33%
-3.03
N/A
-7.73
-155%

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