Wharf
0004.HKWharf Holdings Price (0004.HK)
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Shares Outstanding
3,056,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wharf (Holdings) LimitedCurrency: HKD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
12,023,000,000.00
+0% |
11,725,000,000.00
-2% |
11,333,000,000.00
-3% |
11,253,000,000.00
-1% |
11,953,000,000.00
+6% |
12,543,000,000.00
+5% |
13,364,000,000.00
+7% |
16,208,000,000.00
+21% |
15,940,000,000.00
-2% |
17,553,000,000.00
+10% |
19,380,000,000.00
+10% |
24,004,000,000.00
+24% |
30,856,000,000.00
+29% |
31,887,000,000.00
+3% |
38,136,000,000.00
+20% |
40,875,000,000.00
+7% |
46,627,000,000.00
+14% |
43,273,000,000.00
-7% |
21,055,000,000.00
-51% |
16,874,000,000.00
-20% |
20,997,000,000.00
+24% |
22,378,000,000.00
+7% |
18,064,000,000.00
-19% |
18,950,000,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,400,000,000.00 | 6,069,000,000.00 | 7,072,000,000.00 | 9,095,000,000.00 | 12,604,000,000.00 | 14,141,000,000.00 | 19,472,000,000.00 | 21,282,000,000.00 | 25,145,000,000.00 | 19,403,000,000.00 | 9,691,000,000.00 | 6,548,000,000.00 | 8,103,000,000.00 | 11,064,000,000.00 | 9,221,000,000.00 | 9,898,000,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
12,023,000,000.00
+0% |
11,725,000,000.00
-2% |
11,333,000,000.00
-3% |
11,253,000,000.00
-1% |
11,953,000,000.00
+6% |
12,543,000,000.00
+5% |
13,364,000,000.00
+7% |
16,208,000,000.00
+21% |
10,540,000,000.00
-35% |
11,484,000,000.00
+9% |
12,308,000,000.00
+7% |
14,909,000,000.00
+21% |
18,252,000,000.00
+22% |
17,746,000,000.00
-3% |
18,664,000,000.00
+5% |
19,593,000,000.00
+5% |
21,482,000,000.00
+10% |
23,870,000,000.00
+11% |
11,364,000,000.00
-52% |
10,326,000,000.00
-9% |
12,894,000,000.00
+25% |
11,314,000,000.00
-12% |
8,843,000,000.00
-22% |
9,052,000,000.00
+2% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.66%) | (0.65%) | (0.64%) | (0.62%) | (0.59%) | (0.56%) | (0.49%) | (0.48%) | (0.46%) | (0.55%) | (0.54%) | (0.61%) | (0.61%) | (0.51%) | (0.49%) | (0.48%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.39 | 0.37 | 0.01 | 0.00 | |
| General and Administrative | 955,000,000.00 | 983,000,000.00 | 974,000,000.00 | 1,034,000,000.00 | 1,111,000,000.00 | 620,000,000.00 | 1,389,000,000.00 | 1,493,000,000.00 | 951,000,000.00 | 907,000,000.00 | 834,000,000.00 | 1,226,000,000.00 | 1,482,000,000.00 | 1,692,000,000.00 | 1,496,000,000.00 | 1,632,000,000.00 | 1,526,000,000.00 | 1,381,000,000.00 | 1,356,000,000.00 | 1,139,000,000.00 | 1,103,000,000.00 | 1,353,000,000.00 | 1,078,000,000.00 | 1,028,000,000.00 | |
| Selling, General & Admin... | 955,000,000.00 | 983,000,000.00 | 974,000,000.00 | 1,034,000,000.00 | 1,111,000,000.00 | 620,000,000.00 | 1,389,000,000.00 | 1,493,000,000.00 | 1,646,000,000.00 | 1,629,000,000.00 | 1,608,000,000.00 | 2,126,000,000.00 | 2,652,000,000.00 | 3,021,000,000.00 | 2,859,000,000.00 | 3,192,000,000.00 | 3,011,000,000.00 | 2,310,000,000.00 | 1,969,000,000.00 | 1,745,000,000.00 | 1,790,000,000.00 | 2,024,000,000.00 | 1,523,000,000.00 | 1,450,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 695,000,000.00 | 722,000,000.00 | 774,000,000.00 | 900,000,000.00 | 1,170,000,000.00 | 1,329,000,000.00 | 1,363,000,000.00 | 1,560,000,000.00 | 1,485,000,000.00 | 929,000,000.00 | 613,000,000.00 | 606,000,000.00 | 687,000,000.00 | 671,000,000.00 | 445,000,000.00 | 422,000,000.00 | |
| Depreciation and Amortiz... | 1,032,000,000.00 | 1,086,000,000.00 | 1,208,000,000.00 | 1,292,000,000.00 | 1,401,000,000.00 | 1,206,000,000.00 | 1,266,000,000.00 | 1,273,000,000.00 | 1,392,000,000.00 | 1,301,000,000.00 | 1,328,000,000.00 | 1,395,000,000.00 | 1,430,000,000.00 | 1,445,000,000.00 | 1,522,000,000.00 | 1,548,000,000.00 | 1,406,000,000.00 | 938,000,000.00 | 643,000,000.00 | 712,000,000.00 | 724,000,000.00 | 754,000,000.00 | 717,000,000.00 | 706,000,000.00 | |
| Other Expenses | -290,000,000.00 | -380,000,000.00 | -929,000,000.00 | -295,000,000.00 | 317,000,000.00 | 11,410,000,000.00 | 7,352,000,000.00 | 8,743,000,000.00 | 1,648,000,000.00 | 13,489,000,000.00 | 30,062,000,000.00 | 25,329,000,000.00 | 1,408,000,000.00 | -836,000,000.00 | -3,678,000,000.00 | -46,000,000.00 | -13,000,000.00 | -535,000,000.00 | -43,000,000.00 | 3,132,000,000.00 | -4,654,000,000.00 | 754,000,000.00 | 717,000,000.00 | 706,000,000.00 | |
| Total Operating Expenses | 1,987,000,000.00 | 2,069,000,000.00 | 2,182,000,000.00 | 3,910,000,000.00 | 4,204,000,000.00 | 4,201,000,000.00 | 7,308,000,000.00 | 8,426,000,000.00 | 2,901,000,000.00 | 2,930,000,000.00 | 2,936,000,000.00 | 3,064,000,000.00 | 4,060,000,000.00 | 4,466,000,000.00 | 4,381,000,000.00 | 4,740,000,000.00 | 4,417,000,000.00 | 3,248,000,000.00 | 2,612,000,000.00 | 4,877,000,000.00 | 4,654,000,000.00 | 2,778,000,000.00 | 2,240,000,000.00 | 2,156,000,000.00 | |
| Cost and Exponses | 1,987,000,000.00 | 2,069,000,000.00 | 2,182,000,000.00 | 3,910,000,000.00 | 4,204,000,000.00 | 4,201,000,000.00 | 7,308,000,000.00 | 8,426,000,000.00 | 8,301,000,000.00 | 8,999,000,000.00 | 10,008,000,000.00 | 12,159,000,000.00 | 16,664,000,000.00 | 18,607,000,000.00 | 23,853,000,000.00 | 26,022,000,000.00 | 29,562,000,000.00 | 22,651,000,000.00 | 12,303,000,000.00 | 11,425,000,000.00 | 12,757,000,000.00 | 13,842,000,000.00 | 11,461,000,000.00 | 12,054,000,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
3,950,000,000.00
+0% |
3,946,000,000.00
0% |
4,586,000,000.00
+16% |
5,050,000,000.00
+10% |
5,252,000,000.00
+4% |
6,003,000,000.00
+14% |
6,471,000,000.00
+8% |
9,466,000,000.00
+46% |
7,639,000,000.00
-19% |
8,554,000,000.00
+12% |
9,372,000,000.00
+10% |
11,388,000,000.00
+22% |
14,170,000,000.00
+24% |
13,280,000,000.00
-6% |
14,283,000,000.00
+8% |
14,853,000,000.00
+4% |
17,065,000,000.00
+15% |
20,622,000,000.00
+21% |
8,752,000,000.00
-58% |
7,869,000,000.00
-10% |
8,240,000,000.00
+5% |
8,536,000,000.00
+4% |
6,603,000,000.00
-23% |
6,896,000,000.00
+4% |
|
| Operating Income Ratio | (0.33%) | (0.34%) | (0.40%) | (0.45%) | (0.44%) | (0.48%) | (0.48%) | (0.58%) | (0.48%) | (0.49%) | (0.48%) | (0.47%) | (0.46%) | (0.42%) | (0.37%) | (0.36%) | (0.37%) | (0.48%) | (0.42%) | (0.47%) | (0.39%) | (0.38%) | (0.37%) | (0.36%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 287,000,000.00 | 1,613,000,000.00 | 1,684,000,000.00 | 1,092,000,000.00 | 881,000,000.00 | 473,000,000.00 | 1,016,000,000.00 | 702,000,000.00 | 181,000,000.00 | 527,000,000.00 | -35,000,000.00 | |
| Interest Expenses | 7,107,000,000.00 | 6,734,000,000.00 | 6,166,000,000.00 | 3,348,000,000.00 | 2,180,000,000.00 | 0.00 | 0.00 | 1,142,000,000.00 | 1,521,000,000.00 | 338,000,000.00 | 996,000,000.00 | 0.00 | 0.00 | 1,543,000,000.00 | 1,383,000,000.00 | 1,278,000,000.00 | 1,329,000,000.00 | 1,173,000,000.00 | 848,000,000.00 | 1,066,000,000.00 | 1,269,000,000.00 | 316,000,000.00 | 354,000,000.00 | 849,000,000.00 | |
| Total Other Income/Exp... | -290,000,000.00 | -380,000,000.00 | -1,684,000,000.00 | -295,000,000.00 | 10,482,000,000.00 | 10,998,000,000.00 | 7,352,000,000.00 | 8,344,000,000.00 | 223,000,000.00 | 13,151,000,000.00 | 29,066,000,000.00 | 22,858,000,000.00 | 36,295,000,000.00 | 21,180,000,000.00 | 25,871,000,000.00 | 5,782,000,000.00 | 8,707,000,000.00 | 9,948,000,000.00 | 2,085,000,000.00 | -1,399,000,000.00 | -2,815,000,000.00 | 701,000,000.00 | -6,377,000,000.00 | -4,701,000,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 11,068,000,000.00 | 10,742,000,000.00 | 8,760,000,000.00 | 8,635,000,000.00 | 6,441,000,000.00 | 6,660,000,000.00 | 6,923,000,000.00 | 7,881,000,000.00 | 7,543,000,000.00 | 9,549,000,000.00 | 10,283,000,000.00 | 11,947,000,000.00 | 14,266,000,000.00 | 13,241,000,000.00 | 14,109,000,000.00 | 14,975,000,000.00 | 16,878,000,000.00 | 21,568,000,000.00 | 9,396,000,000.00 | 6,161,000,000.00 | 8,964,000,000.00 | 5,954,000,000.00 | 2,550,000,000.00 | 3,750,000,000.00 | |
| EBITDA ratio | (0.92%) | (0.92%) | (0.91%) | (0.77%) | (0.77%) | (0.76%) | (0.55%) | (0.56%) | (0.68%) | (1.35%) | (2.12%) | (1.61%) | (1.77%) | (1.11%) | (1.09%) | (0.60%) | (0.48%) | (0.73%) | (0.57%) | (0.48%) | (0.43%) | (0.45%) | (0.34%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 3,660,000,000.00 | 3,566,000,000.00 | 3,657,000,000.00 | 4,755,000,000.00 | 5,569,000,000.00 | 17,413,000,000.00 | 13,823,000,000.00 | 18,209,000,000.00 | 7,907,000,000.00 | 22,061,000,000.00 | 38,823,000,000.00 | 34,641,000,000.00 | 52,579,000,000.00 | 34,460,000,000.00 | 40,154,000,000.00 | 20,635,000,000.00 | 25,772,000,000.00 | 30,570,000,000.00 | 10,837,000,000.00 | 6,470,000,000.00 | 8,289,000,000.00 | 9,237,000,000.00 | 226,000,000.00 | 2,195,000,000.00 | |
| Income Before Tax Ratio | (0.30%) | (0.30%) | (0.32%) | (0.42%) | (0.47%) | (1.39%) | (1.03%) | (1.12%) | (0.50%) | (1.26%) | (2.00%) | (1.44%) | (1.70%) | (1.08%) | (1.05%) | (0.50%) | (0.55%) | (0.71%) | (0.51%) | (0.38%) | (0.39%) | (0.41%) | (0.01%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 435,000,000.00 | 403,000,000.00 | 682,000,000.00 | 952,000,000.00 | 953,000,000.00 | 2,583,000,000.00 | 2,429,000,000.00 | 4,247,000,000.00 | 1,189,000,000.00 | 3,973,000,000.00 | 2,358,000,000.00 | 3,304,000,000.00 | 4,215,000,000.00 | 4,328,000,000.00 | 3,730,000,000.00 | 3,829,000,000.00 | 4,107,000,000.00 | 7,967,000,000.00 | 4,126,000,000.00 | 3,000,000,000.00 | 4,743,000,000.00 | 2,898,000,000.00 | 1,660,000,000.00 | 1,090,000,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 2,494,000,000.00
+0% |
2,519,000,000.00
+1% |
2,303,000,000.00
-9% |
3,043,000,000.00
+32% |
4,616,000,000.00
+52% |
13,888,000,000.00
+201% |
11,394,000,000.00
-18% |
13,962,000,000.00
+23% |
6,247,000,000.00
-55% |
17,501,000,000.00
+180% |
35,750,000,000.00
+104% |
30,568,000,000.00
-14% |
47,263,000,000.00
+55% |
29,380,000,000.00
-38% |
35,930,000,000.00
+22% |
16,024,000,000.00
-55% |
21,440,000,000.00
+34% |
21,876,000,000.00
+2% |
6,623,000,000.00
-70% |
3,386,000,000.00
-49% |
3,864,000,000.00
+14% |
6,019,000,000.00
+56% |
-1,434,000,000.00
-124% |
945,000,000.00
-166% |
|
| Net Income Ratio | (0.21%) | (0.21%) | (0.20%) | (0.27%) | (0.39%) | (1.11%) | (0.85%) | (0.86%) | (0.39%) | (1.00%) | (1.84%) | (1.27%) | (1.53%) | (0.92%) | (0.94%) | (0.39%) | (0.46%) | (0.51%) | (0.31%) | (0.20%) | (0.18%) | (0.27%) | (-0.08%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.95 | 0.96 | 0.86 | 1.16 | 4.83 | 5.29 | 4.26 | 5.01 | 2.21 | 6.78 | 12.64 | 10.22 | 15.60 | 9.70 | 11.86 | 5.29 | 7.07 | 7.21 | 2.18 | 1.11 | 1.27 | 1.97 | -0.47 | 0.31 | |
| Diluted EPS | 0.95 | 0.96 | 0.86 | 1.16 | 4.83 | 5.29 | 4.26 | 5.01 | 2.21 | 6.78 | 12.64 | 10.13 | 15.30 | 9.52 | 11.86 | 5.29 | 7.07 | 7.21 | 2.17 | 1.11 | 1.27 | 1.97 | -0.47 | 0.31 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 2,621,795,265.00 | 2,622,366,813.00 | 2,632,879,002.00 | 2,631,375,123.00 | 2,624,153,454.00 | 2,626,389,578.00 | 2,526,914,863.00 | 2,524,500,000.00 | 2,830,781,250.00 | 2,840,062,500.00 | 2,829,000,000.00 | 2,991,000,000.00 | 3,029,000,000.00 | 3,030,000,000.00 | 3,030,000,000.00 | 3,031,000,000.00 | 3,031,000,000.00 | 3,034,000,000.00 | 3,045,000,000.00 | 3,048,000,000.00 | 3,050,000,000.00 | 3,055,000,000.00 | 3,056,000,000.00 | 3,056,000,000.00 | |
| Diluted Share Outstanding | 2,621,795,265.00 | 2,622,366,813.00 | 2,632,879,002.00 | 2,631,375,123.00 | 2,624,153,454.00 | 2,626,389,578.00 | 2,526,914,863.00 | 2,622,468,750.00 | 2,830,781,250.00 | 2,840,062,500.00 | 2,829,000,000.00 | 3,026,000,000.00 | 3,098,000,000.00 | 3,100,000,000.00 | 3,030,000,000.00 | 3,031,000,000.00 | 3,031,000,000.00 | 3,036,000,000.00 | 3,048,000,000.00 | 3,049,000,000.00 | 3,050,000,000.00 | 3,055,000,000.00 | 3,056,000,000.00 | 3,056,000,000.00 | |