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Complete financial analysis of Wharf Real Estate Investment Company Limited (WRFRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wharf Real Estate Investment Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Wharf Real Estate Investment Company Limited (WRFRF)
About Wharf Real Estate Investment Company Limited
Wharf Real Estate Investment Company Limited, an investment holding company, invests in, develops, owns, and operates properties and hotels in Hong Kong, Mainland China, and Singapore. The company operates through four segments: Investment Properties, Development Properties, Hotel, and Investment segments. It primarily operates Harbour City, a commercial space comprising offices, retail shops, serviced apartments, hotels and clubs, and car parking spaces; and Times Square, a retail space that consists of office and car parking spaces. The company also operates Wheelock House and Crawford House commercial properties; The Murray, a luxury hotel that consists of 336 rooms; Plaza Hollywood, a shopping mall with retail outlets, restaurants, and a stadium housing six-screen cinema multiplex; The Star Ferry, which provides two inner harbour ferry services, including Tsim Sha Tsui and Wan Chai; and Wheelock Place and Scotts Square mall. In addition, it offers leasing, finance, and management services; and engages in property investment. The company was founded in 1886 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.31B | 12.46B | 16.04B | 15.52B | 16.04B | 16.48B | 20.90B | 16.85B | 17.58B | 17.44B |
| Cost of Revenue | 2.62B | 2.48B | 5.34B | 4.38B | 2.43B | 2.89B | 4.49B | 4.25B | 4.97B | 6.03B |
| Gross Profit | 10.68B | 9.98B | 10.71B | 11.14B | 13.61B | 13.60B | 16.41B | 12.60B | 12.61B | 11.40B |
| Gross Profit Ratio | 80.29% | 80.09% | 66.73% | 71.78% | 84.85% | 82.49% | 78.50% | 74.80% | 71.75% | 65.40% |
| Research & Development | 0.00 | -0.60 | 0.37 | -0.41 | 0.37 | 1.21 | 0.98 | 0.70 | 0.00 | 0.00 |
| General & Administrative | 171.00M | 295.00M | 222.00M | 305.00M | 285.00M | 191.00M | 463.00M | 293.00M | 292.00M | 487.00M |
| Selling & Marketing | 274.00M | 562.00M | 1.09B | 565.00M | 326.00M | 389.00M | 361.00M | 311.00M | 371.00M | 318.00M |
| SG&A | 461.00M | 857.00M | 1.31B | 870.00M | 611.00M | 580.00M | 824.00M | 604.00M | 663.00M | 805.00M |
| Other Expenses | 230.00M | 426.00M | 62.00M | -1.46B | -40.00M | 46.00M | -47.00M | 216.00M | 257.00M | 175.00M |
| Operating Expenses | 691.00M | 1.14B | 1.64B | 1.16B | 901.00M | 872.00M | 968.00M | 780.00M | 852.00M | 987.00M |
| Cost & Expenses | 3.31B | 3.62B | 6.98B | 5.54B | 3.33B | 3.76B | 5.46B | 5.03B | 5.82B | 7.02B |
| Interest Income | -72.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.26B | 1.78B | 662.00M | 1.32B | 946.00M | 718.00M | 933.00M | 1.19B | 1.18B | 1.11B |
| Depreciation & Amortization | 246.00M | 280.00M | 330.00M | 294.00M | 290.00M | 292.00M | 144.00M | 176.00M | 189.00M | 182.00M |
| EBITDA | 8.29B | -6.15B | 9.39B | -5.74B | 13.00B | 13.02B | 15.59B | 12.00B | 11.95B | 10.60B |
| EBITDA Ratio | 62.30% | -44.31% | 43.82% | -34.27% | 44.75% | 129.02% | 111.16% | 79.78% | 100.34% | 220.48% |
| Operating Income | 9.99B | 8.84B | 9.06B | 9.97B | 12.71B | 12.72B | 15.44B | 11.82B | 11.76B | 10.42B |
| Operating Income Ratio | 75.10% | 70.96% | 56.50% | 64.28% | 79.23% | 77.20% | 73.87% | 70.17% | 66.90% | 59.74% |
| Total Other Income/Expenses | -4.21B | -16.42B | -3.03B | -16.91B | -6.76B | 7.53B | 6.72B | 255.00M | 4.51B | 26.73B |
| Income Before Tax | 5.78B | -7.58B | 6.04B | -6.93B | 5.95B | 20.25B | 22.16B | 12.08B | 16.27B | 37.15B |
| Income Before Tax Ratio | 43.45% | -60.80% | 37.64% | -44.69% | 37.10% | 122.89% | 106.01% | 71.68% | 92.58% | 213.05% |
| Income Tax Expense | 1.14B | 1.37B | 1.60B | 1.21B | 1.96B | 1.99B | 4.27B | 1.90B | 1.97B | 1.68B |
| Net Income | 4.77B | -8.86B | 4.39B | -7.85B | 3.93B | 18.03B | 17.22B | 9.92B | 13.79B | 35.13B |
| Net Income Ratio | 35.82% | -71.08% | 27.37% | -50.62% | 24.48% | 109.38% | 82.37% | 58.85% | 78.44% | 201.45% |
| EPS | 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | 5.94 | 5.67 | 3.27 | 4.54 | 11.57 |
| EPS Diluted | 1.57 | -2.92 | 1.45 | -2.59 | 1.29 | 5.94 | 5.67 | 3.27 | 4.54 | 11.57 |
| Weighted Avg Shares Out | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B |
| Weighted Avg Shares Out (Dil) | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B |
Wharf Real Estate Investment: Expecting A Better 2024 (Rating Upgrade)
Source: https://incomestatements.info
Category: Stock Reports