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Wharf Real Estate Investment Company Ltd
HKEX:1997

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Wharf Real Estate Investment Company Ltd
HKEX:1997
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Price: 19.92 HKD 2.15% Market Closed
Market Cap: 60.5B HKD
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Income Statement

Earnings Waterfall
Wharf Real Estate Investment Company Ltd

Revenue
13.3B HKD
Cost of Revenue
-2.7B HKD
Gross Profit
10.7B HKD
Operating Expenses
-703m HKD
Operating Income
10B HKD
Other Expenses
-8.1B HKD
Net Income
1.9B HKD

Income Statement
Wharf Real Estate Investment Company 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
Revenue
Revenue
20 904
N/A
19 512
-7%
16 481
-16%
16 825
+2%
16 043
-5%
14 320
-11%
15 515
+8%
16 225
+5%
16 043
-1%
14 768
-8%
12 459
-16%
12 722
+2%
13 306
+5%
13 334
+0%
Gross Profit
Cost of Revenue
(4 494)
(3 842)
(2 885)
(2 800)
(2 431)
(2 514)
(4 378)
(5 242)
(5 338)
(4 306)
(2 481)
(2 415)
(2 622)
(2 663)
Gross Profit
16 410
N/A
15 670
-5%
13 596
-13%
14 025
+3%
13 612
-3%
11 806
-13%
11 137
-6%
10 983
-1%
10 705
-3%
10 462
-2%
9 978
-5%
10 307
+3%
10 684
+4%
10 671
0%
Operating Income
Operating Expenses
(968)
(926)
(872)
(931)
(901)
(851)
(1 164)
(1 548)
(1 641)
(1 380)
(1 137)
(972)
(691)
(703)
Selling, General & Administrative
(824)
(707)
(580)
(641)
(611)
(556)
(870)
(1 244)
(1 311)
(1 070)
(857)
(708)
(445)
(462)
Depreciation & Amortization
(144)
(219)
(292)
(290)
(290)
(295)
(294)
(304)
(330)
(310)
(280)
(264)
(246)
(241)
Operating Income
15 442
N/A
14 744
-5%
12 724
-14%
13 094
+3%
12 711
-3%
10 955
-14%
9 973
-9%
9 435
-5%
9 064
-4%
9 082
+0%
8 841
-3%
9 335
+6%
9 993
+7%
9 968
0%
Pre-Tax Income
Interest Income Expense
7 389
12 639
7 580
4 010
(6 649)
(16 188)
(15 362)
(7 898)
(2 990)
(7 939)
(16 756)
(13 358)
(3 413)
(6 608)
Total Other Income
(671)
(631)
(51)
(49)
(110)
(1 380)
(1 544)
(343)
(36)
381
340
(294)
(798)
(445)
Pre-Tax Income
22 160
N/A
26 752
+21%
20 253
-24%
17 055
-16%
5 952
-65%
(6 613)
N/A
(6 933)
-5%
1 194
N/A
6 038
+406%
1 524
-75%
(7 575)
N/A
(4 317)
+43%
5 782
N/A
2 915
-50%
Net Income
Tax Provision
(4 267)
(3 732)
(1 994)
(2 004)
(1 961)
(1 322)
(1 205)
(1 525)
(1 599)
(1 569)
(1 368)
(1 316)
(1 138)
(1 118)
Income from Continuing Operations
17 893
23 020
18 259
15 051
3 991
(7 935)
(8 138)
(331)
4 439
(45)
(8 943)
(5 633)
4 644
1 797
Income to Minority Interest
(675)
(523)
(232)
(214)
(63)
420
284
(99)
(48)
(2)
87
50
122
112
Net Income (Common)
17 218
N/A
22 497
+31%
18 027
-20%
14 837
-18%
3 928
-74%
(7 515)
N/A
(7 854)
-5%
(430)
+95%
4 391
N/A
(47)
N/A
(8 856)
-18 743%
(5 583)
+37%
4 766
N/A
1 909
-60%
EPS (Diluted)
5.67
N/A
7.41
+31%
5.94
-20%
4.89
-18%
1.29
-74%
-2.48
N/A
-2.59
-4%
-0.14
+95%
1.45
N/A
-0.02
N/A
-2.92
-14 500%
-1.84
+37%
1.57
N/A
0.63
-60%

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