Also trades as: WRFRF (OTC) · $vol 0M
1997.HK HKSE
Wharf Real Estate Investment Company Limited
1W: -2.6%
1M: -5.5%
3M: +36.5%
YTD: +4.9%
1Y: +31.5%
3Y: -17.2%
5Y: -17.5%
HK$29.46 ($3.75)
-0.52 (-1.73%)
Weekly Expected Move ±3.0%
HK$28
HK$29
HK$30
HK$31
HK$32
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$12.8B
-0.8% ▼
5Y CAGR: -3.8%
Gross Profit
$9.6B
-7.5% ▼
5Y CAGR: -2.5%
Operating Income
$9.3B
-3.5% ▼
5Y CAGR: -1.3%
Net Income
-$4.3B
-577.8% ▼
EPS (Diluted)
$-1.40
-582.8% ▼
EBITDA
-$1.4B
-114.3% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $16.0B | $12.4B | $13.3B | $12.9B | $12.8B |
| YoY Growth | +3.4% | -22.6% | +7.2% | -3.0% | -0.8% |
| Cost of Revenue | $5.7B | $2.8B | $2.6B | $2.6B | $3.3B |
| Gross Profit | $10.4B | $9.7B | $10.7B | $10.3B | $9.6B |
| Gross Margin | 64.7% | 77.8% | 80.3% | 80.1% | 74.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.3B | $857M | $445M | $412M | $0 |
| Operating Expenses | $1.6B | $1.1B | $691M | $649M | $217M |
| Operating Income | $9.0B | $8.8B | $10.0B | $9.7B | $9.3B |
| Operating Margin | 56.3% | 71.2% | 75.1% | 75.1% | 72.9% |
| Interest Expense | $740M | $1.2B | $2.3B | $2.0B | $1.4B |
| Income Before Tax | $6.0B | -$7.6B | $5.8B | $2.1B | -$3.1B |
| Tax Expense | $1.6B | $1.4B | $1.1B | $1.2B | $1.3B |
| Net Income | $4.4B | -$8.9B | $4.8B | $891M | -$4.3B |
| Net Margin | 27.4% | -71.4% | 35.8% | 6.9% | -33.2% |
| EPS (Diluted) | $1.45 | $-2.92 | $1.57 | $0.29 | $-1.40 |
| EBITDA | $9.2B | $9.1B | $10.2B | $9.9B | -$1.4B |
| Shares Outstanding | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B |