
WH Group Ltd
HKEX:288

Income Statement
Earnings Waterfall
WH Group Ltd
Revenue
|
25.4B
USD
|
Cost of Revenue
|
-20.4B
USD
|
Gross Profit
|
5B
USD
|
Operating Expenses
|
-3.1B
USD
|
Operating Income
|
2B
USD
|
Other Expenses
|
-969m
USD
|
Net Income
|
993m
USD
|
Income Statement
WH Group Ltd
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 |
21 209
N/A
|
21 457
+1%
|
21 534
+0%
|
21 739
+1%
|
22 379
+3%
|
22 890
+2%
|
22 605
-1%
|
22 563
0%
|
24 103
+7%
|
25 457
+6%
|
25 589
+1%
|
26 439
+3%
|
27 293
+3%
|
27 360
+0%
|
28 136
+3%
|
27 854
-1%
|
26 236
-6%
|
25 413
-3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(17 129)
|
(17 329)
|
(17 327)
|
(17 531)
|
(18 061)
|
(18 268)
|
(17 907)
|
(17 744)
|
(18 871)
|
(20 252)
|
(20 563)
|
(21 477)
|
(22 297)
|
(22 061)
|
(22 959)
|
(22 603)
|
(21 111)
|
(20 399)
|
|
Gross Profit |
4 080
N/A
|
4 128
+1%
|
4 207
+2%
|
4 208
+0%
|
4 318
+3%
|
4 622
+7%
|
4 698
+2%
|
4 819
+3%
|
5 232
+9%
|
5 205
-1%
|
5 026
-3%
|
4 962
-1%
|
4 996
+1%
|
5 299
+6%
|
5 177
-2%
|
5 251
+1%
|
5 125
-2%
|
5 014
-2%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(2 514)
|
(2 513)
|
(2 489)
|
(2 585)
|
(2 970)
|
(3 112)
|
(2 862)
|
(2 883)
|
(2 876)
|
(2 770)
|
(2 887)
|
(2 870)
|
(2 989)
|
(3 039)
|
(2 963)
|
(2 461)
|
(3 075)
|
(3 052)
|
|
Selling, General & Administrative |
(2 599)
|
(2 527)
|
(2 580)
|
(2 616)
|
(3 059)
|
(2 881)
|
(2 883)
|
(2 849)
|
(2 869)
|
(2 821)
|
(2 780)
|
(2 788)
|
(2 832)
|
(2 912)
|
(2 915)
|
(2 899)
|
(2 855)
|
(2 783)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
|
Other Operating Expenses |
92
|
21
|
100
|
40
|
96
|
(224)
|
30
|
(25)
|
2
|
60
|
(99)
|
(73)
|
(148)
|
(118)
|
(39)
|
447
|
(209)
|
(258)
|
|
Operating Income |
1 566
N/A
|
1 615
+3%
|
1 718
+6%
|
1 623
-6%
|
1 348
-17%
|
1 510
+12%
|
1 836
+22%
|
1 936
+5%
|
2 356
+22%
|
2 435
+3%
|
2 139
-12%
|
2 092
-2%
|
2 007
-4%
|
2 260
+13%
|
2 214
-2%
|
2 790
+26%
|
2 050
-27%
|
1 962
-4%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(183)
|
(173)
|
(108)
|
(201)
|
(91)
|
(80)
|
(63)
|
(110)
|
(95)
|
(133)
|
(63)
|
(99)
|
(45)
|
(139)
|
(128)
|
(168)
|
(152)
|
(196)
|
|
Non-Reccuring Items |
(73)
|
219
|
107
|
279
|
318
|
(65)
|
(357)
|
(374)
|
(204)
|
(524)
|
(756)
|
(243)
|
(257)
|
(243)
|
50
|
(988)
|
(837)
|
(195)
|
|
Total Other Income |
(8)
|
0
|
(14)
|
0
|
(74)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(4)
|
0
|
(4)
|
0
|
|
Pre-Tax Income |
1 302
N/A
|
1 661
+28%
|
1 703
+3%
|
1 701
0%
|
1 501
-12%
|
1 365
-9%
|
1 411
+3%
|
1 452
+3%
|
2 052
+41%
|
1 778
-13%
|
1 315
-26%
|
1 750
+33%
|
1 700
-3%
|
1 878
+10%
|
2 132
+14%
|
1 634
-23%
|
1 057
-35%
|
1 571
+49%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(307)
|
(414)
|
(465)
|
(478)
|
(182)
|
(66)
|
(258)
|
(246)
|
(357)
|
(310)
|
(223)
|
(331)
|
(402)
|
(451)
|
(482)
|
(343)
|
(197)
|
(359)
|
|
Income from Continuing Operations |
995
|
1 247
|
1 238
|
1 223
|
1 319
|
1 299
|
1 153
|
1 206
|
1 695
|
1 468
|
1 092
|
1 419
|
1 298
|
1 427
|
1 650
|
1 291
|
860
|
1 212
|
|
Income to Minority Interest |
(209)
|
(213)
|
(202)
|
(181)
|
(186)
|
(209)
|
(210)
|
(208)
|
(230)
|
(255)
|
(264)
|
(256)
|
(230)
|
(252)
|
(280)
|
(260)
|
(231)
|
(219)
|
|
Net Income (Common) |
786
N/A
|
1 034
+32%
|
1 036
+0%
|
1 042
+1%
|
1 133
+9%
|
1 090
-4%
|
943
-13%
|
998
+6%
|
1 465
+47%
|
1 213
-17%
|
828
-32%
|
1 163
+40%
|
1 068
-8%
|
1 175
+10%
|
1 370
+17%
|
1 031
-25%
|
629
-39%
|
993
+58%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.1
+43%
|
0.08
-20%
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
0.09
+13%
|
0.11
+22%
|
0.08
-27%
|
0.05
-38%
|
0.08
+60%
|